1 August 2023 false No description of principal activity Taxfiler 2024.6 07646862business:PrivateLimitedCompanyLtd2023-08-012024-07-31 076468622023-07-31 076468622023-08-012024-07-31 07646862business:AuditExemptWithAccountantsReport2023-08-012024-07-31 07646862business:FilletedAccounts2023-08-012024-07-31 076468622024-07-31 07646862business:Director12023-08-012024-07-31 07646862business:RegisteredOffice2023-08-012024-07-31 076468622023-07-31 07646862core:WithinOneYear2024-07-31 07646862core:WithinOneYear2023-07-31 07646862core:AfterOneYear2024-07-31 07646862core:AfterOneYear2023-07-31 07646862core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 07646862core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 07646862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 07646862core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 07646862core:PreviouslyStatedAmount2024-07-31 07646862core:PreviouslyStatedAmount2023-07-31 07646862business:SmallEntities2023-08-012024-07-31 07646862countries:EnglandWales2023-08-012024-07-31 07646862core:PlantMachinery2023-08-012024-07-31 07646862business:OrdinaryShareClass12023-08-012024-07-31 07646862business:OrdinaryShareClass12022-08-012023-07-31 07646862business:Director112023-08-012024-07-31 07646862business:Director112023-07-31 07646862business:Director112024-07-31 076468622022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
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
Director
Nadire Prenci
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
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LA PASSIONE SELI LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32,870 
40,863 
Cash at bank and in hand
81 
7,083 
32,951 
47,946 
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)
Net assets
1,981 
2,814 
Capital and reserves
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
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LA PASSIONE SELI LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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 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:
Plant & machinery
18%
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32,870 
40,863 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,024 
Taxes and social security
(699)
407 
Accruals
336 
864 
(363)
6,295 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,333 
38,837 
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LA PASSIONE SELI LTD Notes to the Accounts for the year ended 31 July 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nadire Prenci
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).
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