1 March 2023 false No description of principal activity Taxfiler 2024.6 11206595business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112065952023-02-28 112065952023-03-012024-02-29 11206595business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11206595business:FilletedAccounts2023-03-012024-02-29 112065952024-02-29 11206595business:Director12023-03-012024-02-29 11206595business:Director22023-03-012024-02-29 11206595business:RegisteredOffice2023-03-012024-02-29 112065952023-02-28 11206595core:WithinOneYear2024-02-29 11206595core:WithinOneYear2023-02-28 11206595core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11206595core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11206595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11206595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11206595core:PreviouslyStatedAmount2024-02-29 11206595core:PreviouslyStatedAmount2023-02-28 11206595business:SmallEntities2023-03-012024-02-29 11206595countries:EnglandWales2023-03-012024-02-29 11206595core:PlantMachinery2023-03-012024-02-29 11206595core:ComputerEquipment2023-03-012024-02-29 11206595core:PlantMachinery2023-02-28 11206595core:ComputerEquipment2023-02-28 11206595core:PlantMachinery2024-02-29 11206595core:ComputerEquipment2024-02-29 11206595core:AfterOneYear2024-02-29 11206595core:AfterOneYear2023-02-28 112065952022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11206595 (England and Wales)
BELLAJOJOS SPA LTD Unaudited accounts for the year ended 29 February 2024
BELLAJOJOS SPA LTD Unaudited accounts Contents
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BELLAJOJOS SPA LTD Company Information for the year ended 29 February 2024
Directors
Fruit Redman Melenie Alderton
Company Number
11206595 (England and Wales)
Registered Office
6 WOOD STREET SWINDON WILTS SN1 4AB UNITED KINGDOM
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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BELLAJOJOS SPA LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,907 
3,336 
Current assets
Inventories
24,489 
32,644 
Debtors
1,408 
- 
Cash at bank and in hand
6,676 
3,180 
32,573 
35,824 
Creditors: amounts falling due within one year
(21,212)
(22,971)
Net current assets
11,361 
12,853 
Net assets
14,268 
16,189 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,267 
16,188 
Shareholders' funds
14,268 
16,189 
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 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 21 November 2024 and were signed on its behalf by
Fruit Redman Director Company Registration No. 11206595
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BELLAJOJOS SPA LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
BELLAJOJOS SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 11206595. The registered office is 6 WOOD STREET, SWINDON, WILTS, SN1 4AB, 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 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
25% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,569 
832 
4,401 
Additions
380 
- 
380 
At 29 February 2024
3,949 
832 
4,781 
Depreciation
At 1 March 2023
739 
326 
1,065 
Charge for the year
708 
101 
809 
At 29 February 2024
1,447 
427 
1,874 
Net book value
At 29 February 2024
2,502 
405 
2,907 
At 28 February 2023
2,830 
506 
3,336 
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BELLAJOJOS SPA 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
1,370 
- 
Accrued income and prepayments
38 
- 
1,408 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,103 
Trade creditors
5,003 
2,193 
Taxes and social security
(8)
(8)
Other creditors
- 
851 
Loans from directors
14,967 
15,235 
Accruals
1,250 
1,597 
21,212 
22,971 
7
Average number of employees
During the year the average number of employees was 2 (2023: 6).
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