NICOLA DE GIOIA LTD

Company Registration Number:
12729126 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NICOLA DE GIOIA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NICOLA DE GIOIA LTD

Company Information

for the Period Ended 31 July 2024




Director: Nicola DE GIOIA
Registered office: 6
Lewes Close
Grays
England
RM17 6QG
Company Registration Number: 12729126 (England and Wales)

NICOLA DE GIOIA LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the year was other transportation and postal activities.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Nicola DE GIOIA

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Nicola DE GIOIA
Status: Director

NICOLA DE GIOIA LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 31,904 34,207
Cost of Materials ( 10,381 ) ( 3,600 )
Staff Costs ( 17,115 ) ( 66,451 )
Other charges - ( 493 )
Tax on Profit - 202
Profit or (Loss) for Period 4,408 ( 36,135 )

NICOLA DE GIOIA LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 2,405 2,413
Current assets: 98 232
Creditors: amounts falling due within one year: ( 37,156 ) ( 40,358 )
Net current assets (liabilities): ( 37,058 ) ( 40,126 )
Total assets less current liabilities: ( 34,653 ) ( 37,713 )
Creditors: amounts falling due after more than one year: ( 4,165 ) ( 5,513 )
Total net assets (liabilities): ( 38,818 ) ( 43,226 )
Capital and reserves: ( 38,818 ) ( 43,226 )

NICOLA DE GIOIA LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Nicola DE GIOIA
Status: Director

The notes form part of these financial statements

NICOLA DE GIOIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

NICOLA DE GIOIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No