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COMPANY REGISTRATION NUMBER: 03333932
Accademia San Felice Ltd
Filleted Unaudited Financial Statements
31 December 2024
Accademia San Felice Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Accademia San Felice Ltd
Officers and Professional Advisers
Director
Mr A Cavallari
Company secretary
V Del Signore
Registered office
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Accademia San Felice Ltd
Statement of Financial Position
31 December 2024
2024
2023
(restated)
£
£
£
Fixed assets
937
1,250
----
-------
Current assets
169,100
268,876
Prepayments and accrued income
4,479
2,610
---------
---------
173,579
271,486
Creditors: amounts falling due within one year
11,666
124,294
---------
---------
Net current assets
161,913
147,192
---------
---------
Total assets less current liabilities
162,850
148,442
Accruals and deferred income
1,782
1,013
---------
---------
161,068
147,429
---------
---------
Capital and reserves
161,068
147,429
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Prior period adjustment
The 2023 accounts have been restated to correctly account for the fact that the business operates as an agent when organising tours. Therefore, this income and associated costs have been adjusted for in the accounts. There has been no effect on profit or reserves in making this prior period adjustment.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
Mr A Cavallari
Director
Company registration number: 03333932
The company is a private company limited by shares, registered in England and Wales.