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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
Page
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Ornella Boggio Design Ltd Company Information for the year ended 31 January 2025
Director
Ornella Boggio
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
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Ornella Boggio Design Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,788 
2,372 
Current assets
Debtors
10,786 
799 
Cash at bank and in hand
1,824 
9,341 
12,610 
10,140 
Creditors: amounts falling due within one year
(8,364)
(5,479)
Net current assets
4,246 
4,661 
Net assets
7,034 
7,033 
Capital and reserves
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
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Ornella Boggio Design Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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:
Fixtures & fittings
25% RB
Computer equipment
50% 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 
Additions
517 
543 
1,060 
At 31 January 2025
1,522 
2,607 
4,129 
Depreciation
At 1 February 2024
34 
663 
697 
Charge for the year
113 
531 
644 
At 31 January 2025
147 
1,194 
1,341 
Net book value
At 31 January 2025
1,375 
1,413 
2,788 
At 31 January 2024
971 
1,401 
2,372 
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Ornella Boggio Design Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,152 
- 
Other debtors
1,634 
- 
10,786 
- 
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 
Loans from directors
- 
46 
Accruals
650 
650 
8,364 
5,479 
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
8
Controlling party
The controlling party is Ms Ornella Boggio
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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