1 October 2023 false No description of principal activity Taxfiler 2024.6 14430540business:PrivateLimitedCompanyLtd2023-10-012024-09-30 144305402023-09-30 144305402023-10-012024-09-30 14430540business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14430540business:FilletedAccounts2023-10-012024-09-30 144305402024-09-30 14430540business:Director12023-10-012024-09-30 14430540business:RegisteredOffice2023-10-012024-09-30 144305402023-09-30 14430540core:WithinOneYear2024-09-30 14430540core:WithinOneYear2023-09-30 14430540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14430540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14430540core:PreviouslyStatedAmount2024-09-30 14430540core:PreviouslyStatedAmount2023-09-30 14430540business:SmallEntities2023-10-012024-09-30 14430540countries:EnglandWales2023-10-012024-09-30 14430540core:AfterOneYear2024-09-30 14430540core:AfterOneYear2023-09-30 144305402022-10-192023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14430540 (England and Wales)
FRIGO ITALIA LTD Unaudited accounts for the year ended 30 September 2024
FRIGO ITALIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FRIGO ITALIA LTD Company Information for the year ended 30 September 2024
Director
MR JAYANTILAL PARSHOTAM
Company Number
14430540 (England and Wales)
Registered Office
1 BECKBURY CLOSE LUTON LU2 8UB ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
- 3 -
FRIGO ITALIA LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,950 
- 
Debtors
4
57,902 
3,138 
Cash at bank and in hand
66,155 
858 
138,007 
3,996 
Creditors: amounts falling due within one year
5
(132,457)
(2,204)
Net current assets
5,550 
1,792 
Net assets
5,550 
1,792 
Capital and reserves
Profit and loss account
5,550 
1,792 
Shareholders' funds
5,550 
1,792 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
MR JAYANTILAL PARSHOTAM Director Company Registration No. 14430540
- 4 -
FRIGO ITALIA LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FRIGO ITALIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14430540. The registered office is 1 BECKBURY CLOSE, LUTON, LU2 8UB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,342 
3,138 
Amounts falling due after more than one year
Trade debtors
55,560 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
107,700 
1,322 
Trade creditors
4,590 
- 
Taxes and social security
16,147 
- 
Other creditors
4,020 
882 
132,457 
2,204 
6
Average number of employees
During the year the average number of employees was 4 (2023: 0).
- 5 -