1 March 2023 false No description of principal activity Taxfiler 2024.6 10011169business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100111692023-02-28 100111692023-03-012024-02-29 10011169business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10011169business:FilletedAccounts2023-03-012024-02-29 100111692024-02-29 10011169business:Director12023-03-012024-02-29 10011169business:RegisteredOffice2023-03-012024-02-29 100111692023-02-28 10011169core:WithinOneYear2024-02-29 10011169core:WithinOneYear2023-02-28 10011169core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10011169core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10011169core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10011169core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10011169core:PreviouslyStatedAmount2024-02-29 10011169core:PreviouslyStatedAmount2023-02-28 10011169business:SmallEntities2023-03-012024-02-29 10011169countries:EnglandWales2023-03-012024-02-29 10011169core:ComputerEquipment2023-03-012024-02-29 10011169core:ComputerEquipment2023-02-28 10011169core:ComputerEquipment2024-02-29 10011169core:AfterOneYear2024-02-29 10011169core:AfterOneYear2023-02-28 100111692022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10011169 (England and Wales)
Matteo Del Nero Ltd Unaudited accounts for the year ended 29 February 2024
Matteo Del Nero Ltd Unaudited accounts Contents
Page
- 2 -
Matteo Del Nero Ltd Company Information for the year ended 29 February 2024
Director
Matteo Del Nero
Company Number
10011169 (England and Wales)
Registered Office
44 Pippin Way Kings Hill West Malling ME19 4FQ
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
- 3 -
Matteo Del Nero Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
836 
Current assets
Debtors
17,875 
- 
Cash at bank and in hand
60,482 
60,666 
78,357 
60,666 
Creditors: amounts falling due within one year
(60,451)
(39,569)
Net current assets
17,906 
21,097 
Net assets
17,906 
21,933 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,905 
21,932 
Shareholders' funds
17,906 
21,933 
For the year ending 29 February 2024 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 13 November 2024 and were signed on its behalf by
Matteo Del Nero Director Company Registration No. 10011169
- 4 -
Matteo Del Nero Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Matteo Del Nero Ltd is a private company, limited by shares, registered in England and Wales, registration number 10011169. The registered office is 44 Pippin Way, Kings Hill, West Malling, ME19 4FQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over three years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,386 
At 29 February 2024
5,386 
Depreciation
At 1 March 2023
4,550 
Charge for the year
836 
At 29 February 2024
5,386 
Net book value
At 29 February 2024
- 
At 28 February 2023
836 
- 5 -
Matteo Del Nero Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,875 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
971 
7,276 
Trade creditors
- 
66 
Taxes and social security
11,701 
15,213 
Loans from directors
47,779 
17,014 
60,451 
39,569 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -