Acorah Software Products - Accounts Production 16.0.110 false true false 1 November 2023 31 October 2024 31 October 2024 15189021 Mr Mario VOLPE Miss Francesca De Giacomo Mr Francesco Gallizzo Mrs Valeria Vacchiano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15189021 2023-10-31 15189021 2024-10-31 15189021 2023-11-01 2024-10-31 15189021 frs-core:CurrentFinancialInstruments 2024-10-31 15189021 frs-core:ShareCapital 2024-10-31 15189021 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15189021 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15189021 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 15189021 frs-bus:SmallEntities 2023-11-01 2024-10-31 15189021 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15189021 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 15189021 frs-bus:Director1 2023-11-01 2024-10-31 15189021 frs-bus:Director2 2023-11-01 2024-10-31 15189021 frs-bus:Director3 2023-11-01 2024-10-31 15189021 frs-bus:Director4 2023-11-01 2024-10-31 15189021 frs-countries:EnglandWales 2023-11-01 2024-10-31
Registered number: 15189021
NAPOLITUDINE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Vertice Italy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15189021
2024
Notes £ £
CURRENT ASSETS
Debtors 4 188
Cash at bank and in hand 1,789
1,977
Creditors: Amounts Falling Due Within One Year 5 (42,098 )
NET CURRENT ASSETS (LIABILITIES) (40,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,121 )
NET LIABILITIES (40,121 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (41,121 )
SHAREHOLDERS' FUNDS (40,121)
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Francesco Gallizzo
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NAPOLITUDINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15189021 . The registered office is 13 St. Swithin's Lane, 2nd Floor, London, EC4N 8AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8
8
4. Debtors
2024
£
Due within one year
Trade debtors 188
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 8,791
Amounts owed to participating interests 5,356
Other creditors 11,354
Taxation and social security 16,597
42,098
6. Share Capital
2024
£
Allotted, Called up and fully paid 1,000
Page 2