Acorah Software Products - Accounts Production 16.1.300 false true true 30 November 2023 1 December 2022 false 4 June 2025 1 December 2023 30 November 2024 30 November 2024 10492457 Mr Guerino Cilli Imprendiroma SPA Via Giuseppe Arimondi 3A, Roma, 00159, Italy true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10492457 2023-11-30 10492457 2024-11-30 10492457 2023-12-01 2024-11-30 10492457 frs-core:CurrentFinancialInstruments 2024-11-30 10492457 frs-core:Non-currentFinancialInstruments 2024-11-30 10492457 frs-core:OtherReservesSubtotal 2024-11-30 10492457 frs-core:ShareCapital 2024-11-30 10492457 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 10492457 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10492457 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10492457 frs-bus:SmallEntities 2023-12-01 2024-11-30 10492457 frs-bus:Audited 2023-12-01 2024-11-30 10492457 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10492457 1 2023-12-01 2024-11-30 10492457 frs-bus:Director1 2023-12-01 2024-11-30 10492457 frs-countries:EnglandWales 2023-12-01 2024-11-30 10492457 2022-11-30 10492457 2023-11-30 10492457 2022-12-01 2023-11-30 10492457 frs-core:CurrentFinancialInstruments 2023-11-30 10492457 frs-core:Non-currentFinancialInstruments 2023-11-30 10492457 frs-core:OtherReservesSubtotal 2023-11-30 10492457 frs-core:ShareCapital 2023-11-30 10492457 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 10492457
Krome Construction Limited
Financial Statements
For The Year Ended 30 November 2024
Welltax Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10492457
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 400
Cash at bank and in hand 163 1,074
163 1,474
Creditors: Amounts Falling Due Within One Year 5 (2,400 ) (62,959 )
NET CURRENT ASSETS (LIABILITIES) (2,237 ) (61,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,237 ) (61,485 )
Creditors: Amounts Falling Due After More Than One Year 6 (55,700 ) -
NET LIABILITIES (57,937 ) (61,485 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Other reserves 8,669 -
Profit and Loss Account (66,706 ) (61,585 )
SHAREHOLDERS' FUNDS (57,937) (61,485)
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 Guerino Cilli
Director
04/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Krome Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10492457 . The registered office is 20 Fitzroy Square, Fitzrovia, London, W1T 6EJ.
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.
The accounts are prepared in Sterling (£) and rounded to the nearest pound.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. In assessing whether the going concern basis is appropriate, the director has considered current and future plans along with all mitigating measures that might be put in place.
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements and the financial statements do not include any adjustments that would be necessary if the going concern basis was not appropriate.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT - 400
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2,400
Accruals and deferred income 2,400 2,150
Amounts owed to other participating interests - 58,409
2,400 62,959
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to other participating interests 55,700 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking and controlling party is Imprendiroma SPA . Imprendiroma SPA was incorporated in Italy. Copies of the group accounts may be obtained from the parent, Via Giuseppe Arimondi 3A, Roma, 00159, Italy
9. Audit Information
The auditor's report on the accounts of Krome Construction Limited for the year ended 30 November 2024 was unqualified.
The auditor's report was signed by Grace Pay (Senior Statutory Auditor) for and on behalf of UHY Ross Brooke , Statutory Auditor.
UHY Ross Brooke
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
Page 3