1 August 2023 false No description of principal activity Taxfiler 2024.6 05190085business:PrivateLimitedCompanyLtd2023-08-012024-07-31 051900852023-07-31 051900852023-08-012024-07-31 05190085business:AuditExemptWithAccountantsReport2023-08-012024-07-31 05190085business:FilletedAccounts2023-08-012024-07-31 051900852024-07-31 05190085business:Director12023-08-012024-07-31 05190085business:Director22023-08-012024-07-31 05190085business:CompanySecretary12023-08-012024-07-31 05190085business:RegisteredOffice2023-08-012024-07-31 051900852023-07-31 05190085core:WithinOneYear2024-07-31 05190085core:WithinOneYear2023-07-31 05190085core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 05190085core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 05190085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 05190085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 05190085core:PreviouslyStatedAmount2024-07-31 05190085core:PreviouslyStatedAmount2023-07-31 05190085business:SmallEntities2023-08-012024-07-31 05190085countries:EnglandWales2023-08-012024-07-31 05190085core:IntangibleAssetsOtherThanGoodwill2023-07-31 05190085core:IntangibleAssetsOtherThanGoodwill2024-07-31 05190085core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-31 051900852022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05190085 (England and Wales)
CASARUSTICHELLA UK LIMITED Unaudited accounts for the year ended 31 July 2024
CASARUSTICHELLA UK LIMITED Unaudited accounts Contents
Page
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CASARUSTICHELLA UK LIMITED Company Information for the year ended 31 July 2024
Directors
Carolina D'ANNIBALE PEDUZZI Gianluigi PEDUZZI
Secretary
Maria Stefania PEDUZZI
Company Number
05190085 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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CASARUSTICHELLA UK LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
808 
1,895 
Current assets
Debtors
10,294 
10,186 
Cash at bank and in hand
37,974 
16,261 
48,268 
26,447 
Creditors: amounts falling due within one year
(25,999)
(12,901)
Net current assets
22,269 
13,546 
Net assets
23,077 
15,441 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,075 
15,439 
Shareholders' funds
23,077 
15,441 
For the year ending 31 July 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 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 of Directors and authorised for issue on 5 April 2025 and were signed on its behalf by
Gianluigi PEDUZZI Director Company Registration No. 05190085
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CASARUSTICHELLA UK LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CASARUSTICHELLA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05190085. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
10,866 
At 31 July 2024
10,866 
Amortisation
At 1 August 2023
8,971 
Charge for the year
1,087 
At 31 July 2024
10,058 
Net book value
At 31 July 2024
808 
At 31 July 2023
1,895 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,294 
10,186 
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CASARUSTICHELLA UK LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(41)
(210)
Trade creditors
11,716 
- 
Amounts owed to group undertakings and other participating interests
8,415 
8,415 
Taxes and social security
2,046 
857 
Other creditors
52 
53 
Loans from directors
2,641 
2,641 
Accruals
1,170 
1,145 
25,999 
12,901 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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