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Company Registration No. 04653855 (England and Wales)
Spirito Italiano Limited Unaudited accounts for the year ended 31 January 2025
Spirito Italiano Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spirito Italiano Limited Company Information for the year ended 31 January 2025
Director
Michael Andrew McAuliffe
Secretary
Juzer Kimti
Company Number
04653855 (England and Wales)
Registered Office
5 Ruislip Road Greenford Middlesex UB6 9QD United Kingdom
Accountants
Kimti and Co-Accountants 5 Ruislip Road Greenford Middlesex UB6 9QD
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Spirito Italiano Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
49,507
47,172
Cash at bank and in hand
4,369
495
53,876
47,667
Creditors: amounts falling due within one year
5
(26,034)
(20,403)
Net current assets
27,842
27,264
Net assets
27,842
27,264
Capital and reserves
Called up share capital
2
2
Profit and loss account
27,840
27,262
Shareholders' funds
27,842
27,264
For the year ending 31 January 2025 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 19 June 2025 and were signed on its behalf by
Michael Andrew McAuliffe Director Company Registration No. 04653855
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Spirito Italiano Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Spirito Italiano Limited is a private company, limited by shares, registered in England and Wales, registration number 04653855. The registered office is 5 Ruislip Road, Greenford, Middlesex, UB6 9QD, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,903
8,133
Other debtors
32,604
39,039
49,507
47,172
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
26,034
20,403
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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