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Company Registration No. 14771051 (England and Wales)
AD MAIORA ITA LTD Unaudited accounts for the period from 30 March 2023 to 31 March 2024
AD MAIORA ITA LTD Unaudited accounts Contents
Page
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AD MAIORA ITA LTD Company Information for the period from 30 March 2023 to 31 March 2024
Directors
Enrico Pinna Daniela Steri
Company Number
14771051 (England and Wales)
Registered Office
APARTMENT 208 34 COPPERAS STREET MANCHESTER M4 1BJ ENGLAND
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AD MAIORA ITA LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,244 
Current assets
Debtors
10,657 
Cash at bank and in hand
31,627 
42,284 
Creditors: amounts falling due within one year
(47,364)
Net current liabilities
(5,080)
Net assets
5,164 
Capital and reserves
Called up share capital
2 
Profit and loss account
5,162 
Shareholders' funds
5,164 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by
Daniela Steri Director Company Registration No. 14771051
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AD MAIORA ITA LTD Notes to the Accounts for the period from 30 March 2023 to 31 March 2024
1
Statutory information
AD MAIORA ITA LTD is a private company, limited by shares, registered in England and Wales, registration number 14771051. The registered office is APARTMENT 208 34 COPPERAS STREET, MANCHESTER, M4 1BJ, ENGLAND.
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 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
10 years
Fixtures & fittings
10 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 March 2023
- 
- 
- 
Additions
10,643 
286 
10,929 
At 31 March 2024
10,643 
286 
10,929 
Depreciation
Charge for the period
659 
26 
685 
At 31 March 2024
659 
26 
685 
Net book value
At 31 March 2024
9,984 
260 
10,244 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
9,657 
Other debtors
1,000 
10,657 
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AD MAIORA ITA LTD Notes to the Accounts for the period from 30 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,533 
Trade creditors
2,193 
Taxes and social security
444 
Other creditors
10,305 
Loans from directors
29,389 
Accruals
500 
47,364 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 11.
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