Company Registration No. 07225846 (England and Wales)
Alessia Small Limited
Unaudited accounts
for the year ended 31 March 2025
Alessia Small Limited
Unaudited accounts
Contents
Alessia Small Limited
Company Information
for the year ended 31 March 2025
Directors
Alessia Small
Peter Small
Company Number
07225846 (England and Wales)
Registered Office
Flat 41 Castelnau Mansions,
Barnes
London
SW13 9QU
United Kingdom
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Alessia Small Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,034
445
Creditors: amounts falling due within one year
(934)
(12,806)
Net current assets
100
539
Called up share capital
100
100
Profit and loss account
-
439
Shareholders' funds
100
539
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Alessia Small
Director
Company Registration No. 07225846
Alessia Small Limited
Notes to the Accounts
for the year ended 31 March 2025
Alessia Small Limited is a private company, limited by shares, registered in England and Wales, registration number 07225846. The registered office is Flat 41 Castelnau Mansions,, Barnes, London, SW13 9QU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Alessia Small Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,155
9,546
Loans from directors
(5,866)
120
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).