Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06447857 Mr Baldassare Parisi Mrs Linda Chiummento Miss Valentina Nicosia Miss Sarah Nicosia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06447857 2023-12-31 06447857 2024-12-31 06447857 2024-01-01 2024-12-31 06447857 frs-core:CurrentFinancialInstruments 2024-12-31 06447857 frs-core:ComputerEquipment 2024-12-31 06447857 frs-core:ComputerEquipment 2024-01-01 2024-12-31 06447857 frs-core:ComputerEquipment 2023-12-31 06447857 frs-core:FurnitureFittings 2024-12-31 06447857 frs-core:FurnitureFittings 2024-01-01 2024-12-31 06447857 frs-core:FurnitureFittings 2023-12-31 06447857 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06447857 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 06447857 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06447857 frs-bus:SmallEntities 2024-01-01 2024-12-31 06447857 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06447857 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06447857 frs-bus:Director1 2024-01-01 2024-12-31 06447857 frs-bus:Director2 2024-01-01 2024-12-31 06447857 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06447857 frs-bus:CompanySecretary2 2024-01-01 2024-12-31 06447857 frs-countries:EnglandWales 2024-01-01 2024-12-31 06447857 2022-12-31 06447857 2023-12-31 06447857 2023-01-01 2023-12-31 06447857 frs-core:CurrentFinancialInstruments 2023-12-31 06447857 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06447857
Sicilia In Europa Ltd
Financial Statements
For The Year Ended 31 December 2024
Glenn J Wrighton & Co
85 Deardengate
Haslingden
Rossendale
Lancashire
BB4 5SN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06447857
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,111 1,854
2,111 1,854
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 975 562
1,075 662
Creditors: Amounts Falling Due Within One Year 6 (1,065 ) (1,080 )
NET CURRENT ASSETS (LIABILITIES) 10 (418 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,121 1,436
NET ASSETS 2,121 1,436
Income and Expenditure Account 2,121 1,436
MEMBERS' FUNDS 2,121 1,436
For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Linda Chiummento
Director
16/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sicilia In Europa Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06447857 . The registered office is Suite 19 Hardmans Business Centre, New Hall Hey Road, Rawtenstall Rossendale, Lancashire, BB4 6HH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 1,828 5,966 7,794
Additions 960 - 960
As at 31 December 2024 2,788 5,966 8,754
Depreciation
As at 1 January 2024 1,559 4,381 5,940
Provided during the period 307 396 703
As at 31 December 2024 1,866 4,777 6,643
Net Book Value
As at 31 December 2024 922 1,189 2,111
As at 1 January 2024 269 1,585 1,854
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,065 1,080
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3