Company Registration No. 14648563 (England and Wales)
APRILIA ITALIA Ltd
Unaudited accounts
for the period from 8 February 2023 to 29 February 2024
APRILIA ITALIA Ltd
Unaudited accounts
Contents
APRILIA ITALIA Ltd
Company Information
for the period from 8 February 2023 to 29 February 2024
Company Number
14648563 (England and Wales)
Registered Office
12 Market Place
Ramsbottom
Bury
BL0 9HT
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
APRILIA ITALIA Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,670
Creditors: amounts falling due within one year
(8,011)
Net current liabilities
(4,442)
Profit and loss account
994
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2024 and were signed on its behalf by
Lisa Lee Naracci
Director
Company Registration No. 14648563
APRILIA ITALIA Ltd
Notes to the Accounts
for the period from 8 February 2023 to 29 February 2024
APRILIA ITALIA Ltd is a private company, limited by shares, registered in England and Wales, registration number 14648563. The registered office is 12 Market Place, Ramsbottom, Bury, BL0 9HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Charge for the period
1,813
Amounts falling due within one year
APRILIA ITALIA Ltd
Notes to the Accounts
for the period from 8 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
2,054
Loans from directors
5,957
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
-
(18,206)
(12,249)
(5,957)
-
(18,206)
(12,249)
(5,957)
8
Average number of employees
During the period the average number of employees was 3.