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Registration number: 12857593

Eterno Ivica UK Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Eterno Ivica UK Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Eterno Ivica UK Limited

Company Information

Director

Ms Francesca Favero Falconi

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

12857593

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Eterno Ivica UK Limited

Profit and Loss Account for the Year Ended 30 September 2024

Note

2024
£

2023
£

turnover

 

610,476

553,792

Cost of sales

 

(414,080)

(412,109)

Staff costs

 

(8,000)

(8,000)

Depreciation and other amounts written off assets

 

(60)

-

Administrative expenses

 

(31,190)

(33,293)

Profit before tax

 

157,146

100,390

Taxation

 

(37,543)

(21,114)

Profit for the year

 

119,603

79,276

 

Eterno Ivica UK Limited

(Registration number: 12857593)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

2,119

-

Current assets

 

474,389

323,449

Prepayments and accrued income

 

-

3,664

Creditors: Amounts falling due within one year

 

(241,947)

(179,520)

Net current assets

 

232,442

147,593

Net assets

 

234,561

147,593

capital and reserves

 

Called up share capital

100

100

Profit and loss account

234,461

147,493

Capital and reserves

 

234,561

147,593

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 April 2025
 

.........................................

Ms Francesca Favero Falconi

Director

 

Eterno Ivica UK Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 4 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).