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Company Registration No. 07413272 (England and Wales)
CIBIAMO UK LTD Unaudited accounts for the year ended 31 December 2023
CIBIAMO UK LTD Unaudited accounts Contents
Page
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CIBIAMO UK LTD Company Information for the year ended 31 December 2023
Directors
SILVIA GATTUSO ALESSANDRO RAVECCA
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
07413272 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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CIBIAMO UK LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
174,071 
174,071 
Current assets
Cash at bank and in hand
661 
661 
Creditors: amounts falling due within one year
(323)
- 
Net current assets
338 
661 
Total assets less current liabilities
174,409 
174,732 
Creditors: amounts falling due after more than one year
(12,077)
(7,440)
Net assets
162,332 
167,292 
Capital and reserves
Called up share capital
2,000 
2,000 
Share premium
354,406 
354,406 
Capital contribution reserve
2,375 
2,375 
Profit and loss account
(196,449)
(191,489)
Shareholders' funds
162,332 
167,292 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
ALESSANDRO RAVECCA Director Company Registration No. 07413272
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CIBIAMO UK LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CIBIAMO UK LTD is a private company, limited by shares, registered in England and Wales, registration number 07413272. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
174,071 
At 31 December 2023
174,071 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
174,071 
At 31 December 2022
174,071 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
323 
- 
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CIBIAMO UK LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
12,077 
7,440 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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