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REGISTERED NUMBER: 14536950 (England and Wales)















BELLEZZA ITALIANA CONSULTANCY LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2024






BELLEZZA ITALIANA CONSULTANCY LIMITED (REGISTERED NUMBER: 14536950)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


BELLEZZA ITALIANA CONSULTANCY LIMITED

Company Information
for the year ended 31 December 2024







Directors: S Colman
G Markwick





Registered office: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





Registered number: 14536950 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
4th Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

BELLEZZA ITALIANA CONSULTANCY LIMITED (REGISTERED NUMBER: 14536950)

Balance Sheet
31 December 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 583 -

Current assets
Debtors 5 667 592
Cash at bank 12,492 15,948
13,159 16,540
Creditors
Amounts falling due within one year 6 4,766 2,421
Net current assets 8,393 14,119
Total assets less current liabilities 8,976 14,119

Creditors
Amounts falling due after more than
one year

7

15,998

14,078
Net (liabilities)/assets (7,022 ) 41

Capital and reserves
Called up share capital 8 100 100
Retained earnings (7,122 ) (59 )
Shareholders' funds (7,022 ) 41

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BELLEZZA ITALIANA CONSULTANCY LIMITED (REGISTERED NUMBER: 14536950)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





G Markwick - Director


BELLEZZA ITALIANA CONSULTANCY LIMITED (REGISTERED NUMBER: 14536950)

Notes to the Financial Statements
for the year ended 31 December 2024

1. Statutory information

Bellezza Italiana Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BELLEZZA ITALIANA CONSULTANCY LIMITED (REGISTERED NUMBER: 14536950)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

2. Accounting policies - continued

Going concern
The company is considered a going concern and has the full support of its directors.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 3 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
Additions 699
At 31 December 2024 699
Depreciation
Charge for year 116
At 31 December 2024 116
Net book value
At 31 December 2024 583

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 100 100
Prepayments 567 492
667 592

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 2,513 862
Tax 59 59
Pension Payable 274 -
Accruals and deferred income 1,920 1,500
4,766 2,421

BELLEZZA ITALIANA CONSULTANCY LIMITED (REGISTERED NUMBER: 14536950)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Amounts owed to associates 15,998 14,078

8. Called up share capital

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary share capital £1 100 100

9. Related party disclosures

In 2023, the company received an interest-free loan totalling €25,000 from Rossano Ferretti Salons Limited, where one or more of the directors have significant influence in each company. At the balance sheet date, the amount due to Rossano Ferretti Salons Limited in GBP was £15,998 (2023: £14,079).