Company Registration No. 12032209 (England and Wales)
Aquilotto Limited
Unaudited accounts
for the period from 1 July 2023 to 31 December 2024
Aquilotto Limited
Unaudited accounts
Contents
Aquilotto Limited
Company Information
for the period from 1 July 2023 to 31 December 2024
Directors
Andrea Velletrani
Raffaella Gianfilippi de Parenti
Company Number
12032209 (England and Wales)
Registered Office
2nd Floor
Market Square House
Market Square
Petworth
West Sussex
GU28 0AH
England
Aquilotto Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
5,051
Capital contribution reserve
147
Profit and loss account
64,900
Shareholders' funds
65,048
For the period 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 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 30 September 2025 and were signed on its behalf by
Andrea Velletrani
Director
Company Registration No. 12032209
Aquilotto Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
Aquilotto Limited is a private company, limited by shares, registered in England and Wales, registration number 12032209. The registered office is 2nd Floor, Market Square House, Market Square, Petworth, West Sussex, GU28 0AH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
The Company's functional currency is £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The Directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the Company's ability to continue as a going concern.
4
Investments
Other investments
Valuation at 1 July 2023
-
Valuation at 31 December 2024
47
Investments in Leon Partnership Ltd
Amounts falling due within one year
Aquilotto Limited
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
An amount of £59,950 was advanced to Director/Shareholder Andrea Velletrani and repaid through dividends within 9 months from these financial statements.
8
Average number of employees
During the period the average number of employees was 0.