Registered Number 05275391

GIS IT-BERATUNG ROMAGNO LIMITED

Micro-entity Accounts

31 December 2024

GIS IT-BERATUNG ROMAGNO LIMITED Registered Number 05275391

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
38,846
50,501
Current Assets
98,863
90,621
Prepayments and accrued income
290
275
Creditors: amounts falling due within one year
(3,752)
(4,344)
Net current assets (liabilities)
95,401
86,552
Total assets less current liabilities
134,247
137,053
Provisions for liabilities
(5,500)
(12,420)
Total net assets (liabilities)
128,747
124,633
Capital and reserves
128,747
124,633
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2025

And signed on their behalf by:
Uwe Romagno, Director

GIS IT-BERATUNG ROMAGNO LIMITED Registered Number 05275391

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 4 4