Registered number
05996431
Charisma Italy Limited
Filleted Accounts
30 November 2023
Charisma Italy Limited
Registered number: 05996431
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,176 1,950
Current assets 10,762 21,623
Creditors: amounts falling due within one year (15,909) (14,005)
Net current (liabilities)/assets (5,147) 7,618
Total assets less current liabilities (3,971) 9,568
Creditors: amounts falling due after more than one year (42,592) (43,957)
Accruals and deferred income (1,092) (3,392)
Net liabilities (47,655) (37,781)
Capital and reserves (47,655) (37,781)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Gemini House, 136-140 Old Shoreham Road, Hove BN3 7BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Peacock
Director
Approved by the board on 27 August 2024
Charisma Italy Limited 05996431 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 A Peacock No description of principal activity 05996431 2021-12-01 2022-11-30 05996431 core:WithinOneYear 2022-11-30 05996431 core:AfterOneYear 2022-11-30 05996431 2022-12-01 2023-11-30 05996431 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05996431 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05996431 countries:England 2022-12-01 2023-11-30 05996431 bus:Director40 2022-12-01 2023-11-30 05996431 bus:Micro-entities 2022-12-01 2023-11-30 05996431 bus:FilletedAccounts 2022-12-01 2023-11-30 05996431 2023-11-30 05996431 core:WithinOneYear 2023-11-30 05996431 core:AfterOneYear 2023-11-30 05996431 2022-11-30 iso4217:GBP xbrli:pure