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Company Registration No. 09043217 (England and Wales)
Gianluca Fontana Photography Ltd Unaudited accounts for the year ended 31 May 2024
Gianluca Fontana Photography Ltd Unaudited accounts Contents
Page
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Gianluca Fontana Photography Ltd Company Information for the year ended 31 May 2024
Director
Gianluca Fontana
Company Number
09043217 (England and Wales)
Registered Office
247 Church Street London N16 9HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Gianluca Fontana Photography Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
42,866 
5,303 
Cash at bank and in hand
2,938 
13,802 
45,804 
19,105 
Creditors: amounts falling due within one year
(17,686)
(5,877)
Net current assets
28,118 
13,228 
Net assets
28,118 
13,228 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,117 
13,227 
Shareholders' funds
28,118 
13,228 
For the year ending 31 May 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 24 September 2024 and were signed on its behalf by
Gianluca Fontana Director Company Registration No. 09043217
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Gianluca Fontana Photography Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Gianluca Fontana Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 09043217. The registered office is 247 Church Street, London, N16 9HP, 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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
9,402 
At 31 May 2024
9,402 
Depreciation
At 1 June 2023
9,402 
At 31 May 2024
9,402 
Net book value
At 31 May 2024
- 
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Gianluca Fontana Photography Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
281 
225 
Trade debtors
28,762 
5,078 
Accrued income and prepayments
13,823 
- 
42,866 
5,303 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,315 
299 
Loans from directors
12,871 
4,078 
Accruals
1,500 
1,500 
17,686 
5,877 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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