Company Registration No. 13144257 (England and Wales)
Ornella Boggio Design Ltd
Unaudited accounts
for the year ended 31 January 2025
Ornella Boggio Design Ltd
Unaudited accounts
Contents
Ornella Boggio Design Ltd
Company Information
for the year ended 31 January 2025
Company Number
13144257 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
Ornella Boggio Design Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
2,788
2,372
Cash at bank and in hand
1,824
9,341
Creditors: amounts falling due within one year
(8,364)
(5,479)
Net current assets
4,246
4,661
Called up share capital
1
1
Profit and loss account
7,033
7,032
Shareholders' funds
7,034
7,033
For the year ending 31 January 2025 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 20 March 2025 and were signed on its behalf by
Ornella Boggio
Director
Company Registration No. 13144257
Ornella Boggio Design Ltd
Notes to the Accounts
for the year ended 31 January 2025
Ornella Boggio Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13144257. The registered office is 128 City Road, London, EC1V 2NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
1,005
2,064
3,069
At 31 January 2025
1,522
2,607
4,129
At 1 February 2024
34
663
697
Charge for the year
113
531
644
At 31 January 2025
147
1,194
1,341
At 31 January 2025
1,375
1,413
2,788
At 31 January 2024
971
1,401
2,372
Ornella Boggio Design Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
799
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,714
4,783
7
Transactions with related parties
At the year end the director, Ms O Boggio owed £1,633.75 to the company.
The loan was repaid in full after the company's year end on 17/03/2025
The controlling party is Ms Ornella Boggio
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).