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
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
CIBIAMO UK LTD
Statement of financial position
as at 31 December 2023
Intangible assets
174,071
174,071
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
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
CIBIAMO UK LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (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
At 31 December 2023
174,071
At 31 December 2023
174,071
At 31 December 2022
174,071
5
Creditors: amounts falling due within one year
2023
2022
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
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).