GIANNA & JULIANNA LTD Filleted Accounts Cover
GIANNA & JULIANNA LTD
Company No. 14386341
Unaudited Accounts
30 September 2024
GIANNA & JULIANNA LTD Balance Sheet Registrar
at
30 September 2024
Company No.
14386341
2024
2023
£
£
Fixed assets
507596
Current assets
5,8671,263
Creditors: Amounts falling due within one year
(963)
(544)
Net current assets
4,904719
Total assets less current liabilities
5,4111,315
Accruals and deferred income
(480)
(400)
4,931915
Capital and reserves
4,931
915
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 October 2023
1,263
Advanced in the period
18,557
Amounts repaid in the period
(14,323)
At 30 September 2024
5,497
4
General information
GIANNA & JULIANNA LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14386341
Its registered office is:
Flat 9 The Gables 48-50 Cood
Bromley
England
BR1 3TR
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 June 2025 and signed on its behalf by:
A. Dominic - Director
GIANNA & JULIANNA LTD1438634130 September 202401 October 2023false20 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Nursing Services and Other human health activities. 143863412023-10-012024-09-30143863412024-09-30143863412023-09-3014386341core:WithinOneYear2024-09-3014386341core:WithinOneYear2023-09-30143863412022-09-292023-09-30143863412023-10-0114386341countries:UnitedKingdom2023-10-012024-09-3014386341bus:RegisteredOffice2023-10-012024-09-3014386341bus:Micro-entities2023-10-012024-09-3014386341bus:FullAccounts2023-10-012024-09-3014386341bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014386341bus:Director12023-10-012024-09-3014386341bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure