1 May 2023 false No description of principal activity Taxfiler 2024.6.1 13319484business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133194842023-04-30 133194842023-05-012024-04-30 13319484business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13319484business:FilletedAccounts2023-05-012024-04-30 133194842024-04-30 13319484business:Director12023-05-012024-04-30 13319484business:RegisteredOffice2023-05-012024-04-30 133194842023-04-30 13319484core:WithinOneYear2024-04-30 13319484core:WithinOneYear2023-04-30 13319484core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13319484core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13319484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13319484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13319484core:PreviouslyStatedAmount2024-04-30 13319484core:PreviouslyStatedAmount2023-04-30 13319484business:SmallEntities2023-05-012024-04-30 13319484countries:EnglandWales2023-05-012024-04-30 13319484core:ComputerEquipment2023-05-012024-04-30 13319484core:ComputerEquipment2023-04-30 13319484core:ComputerEquipment2024-04-30 13319484business:OrdinaryShareClass12023-05-012024-04-30 13319484business:OrdinaryShareClass12022-05-012023-04-30 133194842022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13319484 (England and Wales)
DIMITRI SCARLATO LTD Unaudited accounts for the year ended 30 April 2024
DIMITRI SCARLATO LTD Unaudited accounts Contents
Page
- 2 -
DIMITRI SCARLATO LTD Company Information for the year ended 30 April 2024
Director
Dimitri Scarlato
Company Number
13319484 (England and Wales)
Registered Office
32 A GOLDERS WAY LONDON NW11 8JX UNITED KINGDOM
Accountants
Del Vigna Accountancy Solutions Ltd Gregs Buildings 1 Booth Street Manchester M2 4AD
- 3 -
DIMITRI SCARLATO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,237 
6,352 
Current assets
Cash at bank and in hand
2,668 
1,244 
Creditors: amounts falling due within one year
(968)
(3,593)
Net current assets/(liabilities)
1,700 
(2,349)
Net assets
7,937 
4,003 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,837 
3,903 
Shareholders' funds
7,937 
4,003 
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
Dimitri Scarlato Director Company Registration No. 13319484
- 4 -
DIMITRI SCARLATO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DIMITRI SCARLATO LTD is a private company, limited by shares, registered in England and Wales, registration number 13319484. The registered office is 32 A GOLDERS WAY, LONDON, NW11 8JX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on costs
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,329 
Additions
1,619 
At 30 April 2024
8,948 
Depreciation
At 1 May 2023
977 
Charge for the year
1,734 
At 30 April 2024
2,711 
Net book value
At 30 April 2024
6,237 
At 30 April 2023
6,352 
- 5 -
DIMITRI SCARLATO LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
108 
- 
Proposed dividends
260 
2,000 
Loans from directors
- 
993 
Accruals
600 
600 
968 
3,593 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -