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Company Registration No. 12262900 (England and Wales)
AUTHENTIC ITALIAN LTD Unaudited accounts for the year ended 31 October 2024
AUTHENTIC ITALIAN LTD Unaudited accounts Contents
Page
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AUTHENTIC ITALIAN LTD Company Information for the year ended 31 October 2024
Director
MD ATIKUR RAHMAN
Company Number
12262900 (England and Wales)
Registered Office
51 HIGH STREET HORNCHURCH RM11 1TP ENGLAND
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AUTHENTIC ITALIAN LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
6,125 
6,550 
Debtors
20,000 
21,468 
Cash at bank and in hand
19,967 
55,090 
46,092 
83,108 
Creditors: amounts falling due within one year
(42,864)
(73,442)
Net current assets
3,228 
9,666 
Total assets less current liabilities
3,228 
9,666 
Creditors: amounts falling due after more than one year
(4,386)
(8,501)
Net (liabilities)/assets
(1,158)
1,165 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,258)
1,065 
Shareholders' funds
(1,158)
1,165 
For the year ending 31 October 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 21 July 2025 and were signed on its behalf by
MD ATIKUR RAHMAN Director Company Registration No. 12262900
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AUTHENTIC ITALIAN LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AUTHENTIC ITALIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12262900. The registered office is 51 HIGH STREET, HORNCHURCH, RM11 1TP, ENGLAND.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,468 
Amounts falling due after more than one year
Accrued income and prepayments
20,000 
20,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,657 
6,683 
Trade creditors
16,295 
39,398 
Taxes and social security
4,912 
43,186 
Loans from directors
- 
(18,670)
Accruals
- 
2,845 
42,864 
73,442 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,386 
8,501 
7
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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