8 February 2023 false No description of principal activity Taxfiler 2024.5 14648563business:PrivateLimitedCompanyLtd2023-02-082024-02-29 146485632023-02-07 146485632023-02-082024-02-29 14648563business:AuditExemptWithAccountantsReport2023-02-082024-02-29 14648563business:FilletedAccounts2023-02-082024-02-29 146485632024-02-29 14648563business:Director12023-02-082024-02-29 14648563business:RegisteredOffice2023-02-082024-02-29 14648563core:WithinOneYear2024-02-29 14648563core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 14648563core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14648563core:PreviouslyStatedAmount2024-02-29 14648563business:SmallEntities2023-02-082024-02-29 14648563countries:EnglandWales2023-02-082024-02-29 14648563core:ComputerEquipment2023-02-082024-02-29 14648563core:ComputerEquipment2023-02-07 14648563core:ComputerEquipment2024-02-29 14648563business:Director112023-02-082024-02-29 14648563business:Director112023-02-07 14648563business:Director112024-02-29 iso4217:GBP xbrli:pure
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
Page
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APRILIA ITALIA Ltd Company Information for the period from 8 February 2023 to 29 February 2024
Director
Lisa Lee Naracci
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
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APRILIA ITALIA Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,437 
Current assets
Debtors
1,899 
Cash at bank and in hand
1,670 
3,569 
Creditors: amounts falling due within one year
(8,011)
Net current liabilities
(4,442)
Net assets
995 
Capital and reserves
Share premium
1 
Profit and loss account
994 
Shareholders' funds
995 
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
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APRILIA ITALIA Ltd Notes to the Accounts for the period from 8 February 2023 to 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 8 February 2023
- 
Additions
7,250 
At 29 February 2024
7,250 
Depreciation
Charge for the period
1,813 
At 29 February 2024
1,813 
Net book value
At 29 February 2024
5,437 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,899 
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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 
8,011 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Lisa Lee Naracci
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.
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