Registered Number 05275391

GIS IT-BERATUNG ROMAGNO LIMITED

Micro-entity Accounts

31 December 2023

GIS IT-BERATUNG ROMAGNO LIMITED Registered Number 05275391

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
50,501
46,769
Current Assets
90,621
97,769
Prepayments and accrued income
275
290
Creditors: amounts falling due within one year
(4,344)
(5,281)
Net current assets (liabilities)
86,552
92,778
Total assets less current liabilities
137,053
139,547
Provisions for liabilities
(12,420)
(16,925)
Total net assets (liabilities)
124,633
122,622
Capital and reserves
124,633
122,622
  • For the year ending 31 December 2023 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 2023

1Employees
2023 2022
Average number of employees during the period 4 4