1 May 2023 false No description of principal activity Taxfiler 2024.6 SC490589business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC4905892023-04-30 SC4905892023-05-012024-04-30 SC490589business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC490589business:FilletedAccounts2023-05-012024-04-30 SC4905892024-04-30 SC490589business:Director12023-05-012024-04-30 SC490589business:RegisteredOffice2023-05-012024-04-30 SC4905892023-04-30 SC490589core:WithinOneYear2024-04-30 SC490589core:WithinOneYear2023-04-30 SC490589core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC490589core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC490589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC490589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC490589core:PreviouslyStatedAmount2024-04-30 SC490589core:PreviouslyStatedAmount2023-04-30 SC490589business:SmallEntities2023-05-012024-04-30 SC490589countries:Scotland2023-05-012024-04-30 SC490589core:PlantMachinery2023-05-012024-04-30 SC490589core:FurnitureFittings2023-05-012024-04-30 SC490589core:PlantMachinery2023-04-30 SC490589core:FurnitureFittings2023-04-30 SC490589core:PlantMachinery2024-04-30 SC490589core:FurnitureFittings2024-04-30 SC490589core:AfterOneYear2024-04-30 SC490589core:AfterOneYear2023-04-30 SC4905892022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC490589 (Scotland)
Azzurri 1 Limited Unaudited accounts for the year ended 30 April 2024
Azzurri 1 Limited Unaudited accounts Contents
Page
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Azzurri 1 Limited Company Information for the year ended 30 April 2024
Director
Claudia Quintiliani
Company Number
SC490589 (Scotland)
Registered Office
32 COMMON GREEN STRATHAVEN ML10 6AF UNITED KINGDOM
Accountants
RTP Strategic Ltd 13 Royal Crescent GLASGOW G3 7SL
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Azzurri 1 Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,010 
22,327 
Current assets
Inventories
250 
250 
Debtors
42,750 
17,893 
Cash at bank and in hand
2,487 
6,749 
45,487 
24,892 
Creditors: amounts falling due within one year
(67,441)
(56,768)
Net current liabilities
(21,954)
(31,876)
Total assets less current liabilities
(4,944)
(9,549)
Provisions for liabilities
Deferred tax
(110)
(110)
Net liabilities
(5,054)
(9,659)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,154)
(9,759)
Shareholders' funds
(5,054)
(9,659)
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 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 12 January 2025 and were signed on its behalf by
Claudia Quintiliani Director Company Registration No. SC490589
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Azzurri 1 Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Azzurri 1 Limited is a private company, limited by shares, registered in Scotland, registration number SC490589. The registered office is 32 COMMON GREEN, STRATHAVEN, ML10 6AF, 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:
Plant & machinery
Over 5 years
Fixtures & fittings
Over 10 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
19,520 
15,035 
34,555 
At 30 April 2024
19,520 
15,035 
34,555 
Depreciation
At 1 May 2023
9,340 
2,888 
12,228 
Charge for the year
3,904 
1,413 
5,317 
At 30 April 2024
13,244 
4,301 
17,545 
Net book value
At 30 April 2024
6,276 
10,734 
17,010 
At 30 April 2023
10,180 
12,147 
22,327 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
42,370 
17,893 
Amounts falling due after more than one year
Other debtors
380 
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Azzurri 1 Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,056 
39,781 
VAT
7,527 
3,138 
Trade creditors
3,737 
3,918 
Taxes and social security
15,220 
6,284 
Other creditors
5,401 
2,147 
Accruals
1,500 
1,500 
67,441 
56,768 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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