Company Registration No. 07646862 (England and Wales)
LA PASSIONE SELI LTD
Unaudited accounts
for the year ended 31 July 2024
LA PASSIONE SELI LTD
Company Information
for the year ended 31 July 2024
Company Number
07646862 (England and Wales)
Registered Office
34A REGENT STREET
KINGSWOOD
BRISTOL
UK
BS15 8JS
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
LA PASSIONE SELI LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
81
7,083
Creditors: amounts falling due within one year
363
(6,295)
Net current assets
33,314
41,651
Total assets less current liabilities
33,314
41,651
Creditors: amounts falling due after more than one year
(31,333)
(38,837)
Called up share capital
100
100
Profit and loss account
1,881
2,714
Shareholders' funds
1,981
2,814
For the year ending 31 July 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 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 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 30 October 2024 and were signed on its behalf by
Nadire Prenci
Director
Company Registration No. 07646862
LA PASSIONE SELI LTD
Notes to the Accounts
for the year ended 31 July 2024
LA PASSIONE SELI LTD is a private company, limited by shares, registered in England and Wales, registration number 07646862. The registered office is 34A REGENT STREET, KINGSWOOD, BRISTOL, UK, BS15 8JS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Amounts falling due within one year
Other debtors
32,870
40,863
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(699)
407
6
Creditors: amounts falling due after more than one year
2024
2023
LA PASSIONE SELI LTD
Notes to the Accounts
for the year ended 31 July 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Current Account
40,863
32,870
40,863
32,870
40,863
32,870
40,863
32,870
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).