NICK ATZENI LTD
Registered number: 09260206
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Stocks 11,730 11,730
Investments held as current assets 24,438 24,438
Cash at bank and in hand 5,635 9,809
41,803 45,977
Creditors: amounts falling due within one year 4 (44,149) (37,831)
Net current (liabilities)/assets (2,346) 8,146
Total assets less current liabilities (2,346) 8,146
Creditors: amounts falling due after more than one year 5 (10,017) (15,360)
Net liabilities (12,363) (7,214)
Capital and reserves
Called up share capital 1 1
Profit and loss account (12,364) (7,215)
Shareholder's funds (12,363) (7,214)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
NICOLA ATZENI
Director
Approved by the board on 26 July 2025
NICK ATZENI LTD
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 November 2023 290
At 31 October 2024 290
Depreciation
At 1 November 2023 290
At 31 October 2024 290
Net book value
At 31 October 2024 -
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other taxes and social security costs (280) (280)
Other creditors 44,429 38,111
44,149 37,831
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 10,017 15,360
6 Other information
NICK ATZENI LTD is a private company limited by shares and incorporated in England. Its registered office is:
25 Garrick Crescent
East Croydon
Surrey
CR0 5PW
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