BELLA-DION GROUP LTD

Company Registration Number:
SC539188 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BELLA-DION GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BELLA-DION GROUP LTD

Company Information

for the Period Ended 30 June 2024




Director: Tarisai P Ziyambi
Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC539188 (Scotland)

BELLA-DION GROUP LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was cleaning, painting and decoration works.

Political and charitable donations

No donations made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Tarisai P Ziyambi

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Tarisai P Ziyambi
Status: Director

BELLA-DION GROUP LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 19,492 4,246
Cost of sales ( 14,817 ) ( 3,734 )
Gross Profit or (Loss) 4,675 512
Administrative Expenses ( 3,012 ) -
Operating Profit or (Loss) 1,663 512
Interest Payable and Similar Charges ( 144 ) -
Profit or (Loss) Before Tax 1,519 512
Tax on Profit ( 304 ) -
Profit or (Loss) for Period 1,215 512

The notes form part of these financial statements

BELLA-DION GROUP LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 404 1,000
Total fixed assets: 404 1,000
Current assets
Stocks: 948 800
Debtors: 5 2,838
Cash at bank and in hand: 495 712
Total current assets: 4,281 1,512
Creditors: amounts falling due within one year: 6 ( 610 )
Net current assets (liabilities): 3,671 1,512
Total assets less current liabilities: 4,075 2,512
Creditors: amounts falling due after more than one year: 7 ( 2,500 )
Total net assets (liabilities): 1,575 2,512

The notes form part of these financial statements

BELLA-DION GROUP LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 360 2,000
Profit and loss account: 1,215 512
Shareholders funds: 1,575 2,512

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Tarisai P Ziyambi
Status: Director

The notes form part of these financial statements

BELLA-DION GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELLA-DION GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

BELLA-DION GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BELLA-DION GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 1,000 1,000
Additions - -
Disposals ( 596 ) ( 596 )
Revaluations - -
Transfers - -
At 30 June 2024 404 404
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 404 404
At 30 June 2023 1,000 1,000

BELLA-DION GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,838
Total 2,838

BELLA-DION GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 126
Trade creditors 180
Other creditors 304
Total 610

BELLA-DION GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,500
Total 2,500