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Registered Number: 13809380
England and Wales

 

 

 

FABIO ROVAI LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FABIO ROVAI LTD
Contents Page
For the year ended 31 December 2024
Director Fabio Rovai
Registered Number 13809380
Registered Office 27 Old Gloucester Street
London
WC1N 3AX
Accountants Monx Team UK Ltd
Unit WS.N110, Vox Studios, 1-45
Durham Street
London
SE11 5JH
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Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 December 2024.
Director
The director who served the company throughout the year was as follows:
Fabio Rovai
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board.


----------------------------------
Fabio Rovai
Director

Date approved: 31 August 2025
2
 
 
 		 2024
£		   2023
£
Turnover 40,667    16,730 
Other income 170    26 
Staff costs (9,000)   (8,598)
Depreciations and other amounts written off assets (307)   (307)
Other charges (4,737)   (1,990)
Tax (5,149)   (1,172)
Profit/(Loss) for the financial year 21,644    4,689 
 
3
  2024   2023
    £ £   £ £
Fixed assets   704      1,011 
Current assets 19,588      262   
Creditors: amount falling due within one year (8,120)     (1,146)  
Net current assets   11,468      (884)
Total assets less current liabilities   12,172      127 
Creditors: amount falling due after more than one year   0      0 
Net assets   12,172      127 
 

         
Capital and reserves   12,172      127 
 
NOTES TO THE ACCOUNTS

General Information
FABIO ROVAI LTD is a private company, limited by shares, registered in England and Wales, registration number 13809380, registration address 27 Old Gloucester Street, London, WC1N 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 31 August 2025 and were signed by:


--------------------------------
Fabio Rovai
Director
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