Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 20 August 2024 1 December 2022 30 November 2023 30 November 2023 10492457 Mr Guerino Cilli Imprendiroma SPA Via Giuseppe Arimondi 3A, Roma, 00159, Italy true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10492457 2022-11-30 10492457 2023-11-30 10492457 2022-12-01 2023-11-30 10492457 frs-core:CurrentFinancialInstruments 2023-11-30 10492457 frs-core:Non-currentFinancialInstruments 2023-11-30 10492457 frs-core:ShareCapital 2023-11-30 10492457 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10492457 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10492457 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10492457 frs-bus:SmallEntities 2022-12-01 2023-11-30 10492457 frs-bus:Audited 2022-12-01 2023-11-30 10492457 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10492457 1 2022-12-01 2023-11-30 10492457 frs-bus:Director1 2022-12-01 2023-11-30 10492457 frs-countries:EnglandWales 2022-12-01 2023-11-30 10492457 2021-11-30 10492457 2022-11-30 10492457 2021-12-01 2022-11-30 10492457 frs-core:CurrentFinancialInstruments 2022-11-30 10492457 frs-core:Non-currentFinancialInstruments 2022-11-30 10492457 frs-core:ShareCapital 2022-11-30 10492457 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10492457
Krome Construction Limited
Financial Statements
For The Year Ended 30 November 2023
Welltax Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10492457
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 400 1,501
Cash at bank and in hand 1,074 439
1,474 1,940
Creditors: Amounts Falling Due Within One Year 5 (62,959 ) (2,401 )
NET CURRENT ASSETS (LIABILITIES) (61,485 ) (461 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,485 ) (461 )
Creditors: Amounts Falling Due After More Than One Year 6 - (52,768 )
NET LIABILITIES (61,485 ) (53,229 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (61,585 ) (53,329 )
SHAREHOLDERS' FUNDS (61,485) (53,229)
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Guerino Cilli
Director
20/08/2024
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
Krome Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10492457 . The registered office is 20 Fitzroy Square, Fitzrovia, London, W1T 6EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The accounts are prepared in Sterling (£) and rounded to the nearest pound.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. In assessing whether the going concern basis is appropriate,
the directors have considered current and future plans along with all mitigating measures that might be put in place.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements and the financial statements do not include any adjustments that would be necessary if the going concern basis was not appropriate.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors - 1,501
VAT 400 -
400 1,501
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,400 1
Accruals and deferred income 2,150 2,400
Amounts owed to other participating interests 58,409 -
62,959 2,401
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Amounts owed to other participating interests - 52,768
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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Page 3
8. FRC's Ethical Standard - Provision Available for Small Entities
We use our accountant to assist with the preparation of the financial statements. Therefore, no provision available for Small Entities has been applied.
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking and controlling party is Imprendiroma SPA . Imprendiroma SPA was incorporated in Italy. Copies of the group accounts may be obtained from the parent, Via Giuseppe Arimondi 3A, Roma, 00159, Italy
10. Audit Information
The auditors report on the account of Krome Construction Limited for the year ended 30 November 2023 was unqualified
The auditor's report was signed by Caroline Webster (Senior Statutory Auditor) for and on behalf of UHY Ross Brooke , Statutory Auditor
UHY Ross Brooke
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
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