COMPANY REGISTRATION NUMBER:
14724356
Unaudited Financial Statements |
|
Year ended 31 March 2024
Statement of financial position and the notes to the financial statements |
2 |
|
|
The following pages do not form part of the financial statements
Report to the director on the preparation of the unaudited statutory financial statements |
5 |
|
|
Statement of Financial Position |
|
31 March 2024
|
2024 |
|
£ |
£ |
Fixed assets |
|
5,025 |
|
|
------- |
|
|
|
Creditors: amounts falling due within one year |
|
15,963 |
|
|
-------- |
Net current assets |
|
22,837 |
|
|
-------- |
Total assets less current liabilities |
|
27,862 |
|
|
|
Accruals and deferred income |
|
1,320 |
|
|
-------- |
|
|
26,542 |
|
|
-------- |
|
|
|
Capital and reserves |
|
26,542 |
|
|
-------- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
.
2.
Director's advances, credits and guarantees
The Director loan is interest-free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
8 April 2024
, and are signed on behalf of the board by:
Company registration number:
14724356
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Waldegrave Clinic, 82 Waldegrave Road, Teddington, TW11 8NY, England.
Year ended 31 March 2024
The following pages do not form part of the financial statements.
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
ALESSIO GESSA LTD |
|
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ALESSIO GESSA LTD for the year ended 31 March 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of ALESSIO GESSA LTD in accordance with the terms of our engagement letter dated 5 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of ALESSIO GESSA LTD and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALESSIO GESSA LTD and its director for our work or for this report.
It is your duty to ensure that ALESSIO GESSA LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ALESSIO GESSA LTD. You consider that ALESSIO GESSA LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of ALESSIO GESSA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ITALIAN ACCOUNTANTS LIMITED
Chartered accountants
Unit 2
Bedford Mews
London
United Kingdom
N2 9DF
8 April 2024