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Company Registration No. 08572484 (England and Wales)
Tvec Pietro Di Ludovico Ltd Unaudited accounts for the year ended 30 June 2024
Tvec Pietro Di Ludovico Ltd Unaudited accounts Contents
Page
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Tvec Pietro Di Ludovico Ltd Company Information for the year ended 30 June 2024
Director
Pietro Di Ludovico
Company Number
08572484 (England and Wales)
Registered Office
Enigma Estate Cold Harbour Goring Heath Reading RG8 7SZ United Kingdom
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Tvec Pietro Di Ludovico Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,010 
8,249 
Current assets
Debtors
28,118 
54,476 
Cash at bank and in hand
40,484 
42,791 
68,602 
97,267 
Creditors: amounts falling due within one year
35,573 
(19,798)
Net current assets
104,175 
77,469 
Total assets less current liabilities
111,185 
85,718 
Creditors: amounts falling due after more than one year
(41,053)
(11,459)
Net assets
70,132 
74,259 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,130 
74,257 
Shareholders' funds
70,132 
74,259 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Pietro Di Ludovico Director Company Registration No. 08572484
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Tvec Pietro Di Ludovico Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Tvec Pietro Di Ludovico Ltd is a private company, limited by shares, registered in England and Wales, registration number 08572484. The registered office is Enigma Estate Cold Harbour, Goring Heath, Reading, RG8 7SZ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At cost 
At cost 
At 1 July 2023
6,163 
8,372 
500 
762 
15,797 
Additions
- 
- 
- 
582 
582 
Revaluations
- 
330 
- 
- 
330 
At 30 June 2024
6,163 
8,702 
500 
1,344 
16,709 
Depreciation
At 1 July 2023
2,484 
4,298 
248 
518 
7,548 
Charge for the year
920 
962 
63 
206 
2,151 
At 30 June 2024
3,404 
5,260 
311 
724 
9,699 
Net book value
At 30 June 2024
2,759 
3,442 
189 
620 
7,010 
At 30 June 2023
3,679 
4,074 
252 
244 
8,249 
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Tvec Pietro Di Ludovico Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,118 
54,476 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,664 
- 
Trade creditors
7,607 
14,456 
Taxes and social security
11,915 
5,342 
Loans from directors
(66,359)
- 
Accruals
600 
- 
(35,573)
19,798 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
41,053 
11,459 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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