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Company Registration No. 13973695 (England and Wales)
Ciao Bella Film & Productions Ltd Unaudited accounts for the year ended 31 March 2024
Ciao Bella Film & Productions Ltd Unaudited accounts Contents
Page
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Ciao Bella Film & Productions Ltd Company Information for the year ended 31 March 2024
Director
Lino James Pollano
Company Number
13973695 (England and Wales)
Registered Office
12a Lamb's Conduit Passage London London WC1R 4RH England
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
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Ciao Bella Film & Productions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
136,303 
136,303 
Current assets
Debtors
7,255 
26,161 
Cash at bank and in hand
95 
9 
7,350 
26,170 
Creditors: amounts falling due within one year
(1,040)
- 
Net current assets
6,310 
26,170 
Total assets less current liabilities
142,613 
162,473 
Creditors: amounts falling due after more than one year
(165,609)
(166,864)
Net liabilities
(22,996)
(4,391)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(23,996)
(5,391)
Shareholders' funds
(22,996)
(4,391)
For the year ending 31 March 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 26 November 2024 and were signed on its behalf by
Lino James Pollano Director Company Registration No. 13973695
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Ciao Bella Film & Productions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ciao Bella Film & Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13973695. The registered office is 12a Lamb's Conduit Passage, London, London, WC1R 4RH, England.
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.
Going concern
The financial statements have ben prepared on a going concern basis. The Director has reviewed the company's financial position and believes the company has adequate resources to continue in operational existence for the foreseeable future.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
136,303 
At 31 March 2024
136,303 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,428 
26,161 
Accrued income and prepayments
827 
- 
7,255 
26,161 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,040 
- 
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Ciao Bella Film & Productions Ltd Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
164,109 
165,364 
Accruals
1,500 
1,500 
165,609 
166,864 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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