Acorah Software Products - Accounts Production 14.6.300 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13338553 Mr Salvatore Leone Mr Giuliano Mai P&T Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13338553 2023-04-30 13338553 2024-04-30 13338553 2023-05-01 2024-04-30 13338553 frs-core:CurrentFinancialInstruments 2024-04-30 13338553 frs-core:ShareCapital 2024-04-30 13338553 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13338553 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13338553 frs-bus:SmallEntities 2023-05-01 2024-04-30 13338553 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 13338553 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13338553 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13338553 frs-bus:Director1 2023-05-01 2024-04-30 13338553 frs-bus:Director2 2023-05-01 2024-04-30 13338553 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 13338553 frs-countries:EnglandWales 2023-05-01 2024-04-30 13338553 2022-04-30 13338553 2023-04-30 13338553 2022-05-01 2023-04-30 13338553 frs-core:CurrentFinancialInstruments 2023-04-30 13338553 frs-core:ShareCapital 2023-04-30
Registered number: 13338553
De Rosa Bonapti Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13338553
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,000 10,000
10,000 10,000
NET CURRENT ASSETS (LIABILITIES) 10,000 10,000
TOTAL ASSETS LESS CURRENT LIABILITIES 10,000 10,000
NET ASSETS 10,000 10,000
CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
SHAREHOLDERS' FUNDS 10,000 10,000
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Salvatore Leone
Director
03/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
De Rosa Bonapti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13338553 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Unpaid share capital 10,000 10,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 2