1 December 2022 false No description of principal activity Taxfiler 2024.5 09871964business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098719642022-11-30 098719642022-12-012023-11-30 09871964business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09871964business:FilletedAccounts2022-12-012023-11-30 098719642023-11-30 09871964business:Director12022-12-012023-11-30 09871964business:RegisteredOffice2022-12-012023-11-30 098719642022-11-30 09871964core:WithinOneYear2023-11-30 09871964core:WithinOneYear2022-11-30 09871964core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09871964core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09871964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09871964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09871964core:PreviouslyStatedAmount2023-11-30 09871964core:PreviouslyStatedAmount2022-11-30 09871964business:SmallEntities2022-12-012023-11-30 09871964countries:EnglandWales2022-12-012023-11-30 09871964business:Director112022-12-012023-11-30 09871964business:Director112022-11-30 09871964business:Director112023-11-30 098719642021-12-012022-11-30 iso4217:GBP xbrli:pure
Cabiria Limited Company Information for the year ended 30 November 2023
Director
Luca Belardi
Company Number
09871964 (England and Wales)
Registered Office
50 Linden Road Birmingham West Midlands B30 1JU England
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
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Cabiria Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,414 
- 
Creditors: amounts falling due within one year
(3,377)
3 
Net current assets
7,037 
3 
Net assets
7,037 
3 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,036 
2 
Shareholders' funds
7,037 
3 
For the year ending 30 November 2023 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 his 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 30 August 2024 and were signed on its behalf by
Luca Belardi Director Company Registration No. 09871964
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Cabiria Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Cabiria Limited is a private company, limited by shares, registered in England and Wales, registration number 09871964. The registered office is 50 Linden Road, Birmingham, West Midlands, B30 1JU, 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 remained unchanged from the previous year, and also 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.
Estimates used
Figures for some expenses are estimated due to loss of some business records during office relocation. Estimated costs comprise 18% of total Expenses.
Tax Residence
The Company ceased to be tax-resident in the UK on 1 April 2023. Company Tax liability stated in these Accounts is for UK Corporation Tax for the entire company year. Any adjustments for the Hungarian Company Tax actual amount will be taken up in 2024 Accounts.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,374 
166 
Loans from directors
3 
(169)
3,377 
(3)
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Luca Belardi
Current account - no interest, payable at call
(169)
21,202 
21,030 
3 
(169)
21,202 
21,030 
3 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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