Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10618026 Mrs Cristina Lencioni-Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10618026 2023-02-28 10618026 2024-02-28 10618026 2023-03-01 2024-02-28 10618026 frs-core:CurrentFinancialInstruments 2024-02-28 10618026 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10618026 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10618026 frs-bus:Micro-entities 2023-03-01 2024-02-28 10618026 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10618026 frs-bus:Director1 2023-03-01 2024-02-28 10618026 frs-bus:Director1 2023-02-28 10618026 frs-bus:Director1 2024-02-28 10618026 2022-02-28 10618026 2023-02-28 10618026 2022-03-01 2023-02-28 10618026 frs-core:CurrentFinancialInstruments 2023-02-28
Passioni Di Romagna Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 10618026
2024 2023
£ £
Fixed assets 989 1,164
Current assets 10,900 8,536
Prepayments and accrued income 250 648
Creditors: Amounts Falling Due Within One Year (6,783 ) (9,051 )
NET CURRENT ASSETS 4,367 133
TOTAL ASSETS LESS CURRENT LIABILITIES 5,356 1,297
Accruals and deferred income (2,299 ) -
NET ASSETS 3,057 1,297
CAPITAL AND RESERVES 3,057 1,297

Notes

1. General Information
Passioni Di Romagna Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10618026 . The registered office is 4 Irnham Road, Minehead, Somerset, TA24 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Cristina Lencioni-Anderson 5,056 11,820 9,215 - 7,661
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Cristina Lencioni-Anderson
Director
14/11/2024