Registration number: 06079894

Design Italia Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Design Italia Limited

(Registration number: 06079894)
Balance Sheet as at 31 January 2025

	Note	2025 £		2024 £
Current assets
Debtors	4		1,998		7,989
Cash at bank and in hand			960		1,875
			2,958		9,864
Creditors: Amounts falling due within one year	5		(9,313)		(15,153)
Net liabilities			(6,355)		(5,289)
Capital and reserves
Called up share capital		1		1
Profit and loss account		(6,356)		(5,290)
Total equity			(6,355)		(5,289)

For the financial year ending 31 January 2025 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

......................................... Mr Sandro Piatti Director

Design Italia Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
11 Fusion Court Aberford Road
Garforth
Leeds
LS25 2GH
England

The principal place of business is:
11 Fusion Court Aberford Road
Garforth
Leeds
LS25 2GH
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Share capital

Ordinary shares are classified as equity.

Design Italia Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 January 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4

Debtors

Current	2025 £	2024 £
Trade debtors	-	3,742
Other debtors	1,998	4,247
	1,998	7,989

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	1,999	7,720
Taxation and social security	64	519
Other creditors	7,250	6,914
	9,313	15,153