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Company Registration No. 13960551 (England and Wales)
Maria La Gorda Ltd Unaudited accounts for the year ended 31 March 2025
Maria La Gorda Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maria La Gorda Ltd Company Information for the year ended 31 March 2025
Director
Osvaldo Francisco
Company Number
13960551 (England and Wales)
Registered Office
34 Stotfield Road Nottingham NG8 4DA United Kingdom
Accountants
AC PROFESSIONALS LTD Unit 7 Tinsley Shopping Centre Bawtry Road Sheffield South Yorkshire S9 1UY
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Maria La Gorda Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
3,174
Cash at bank and in hand
(5,817)
(1,500)
(5,817)
1,674
Creditors: amounts falling due within one year
5
(834)
(128)
Net current (liabilities)/assets
(6,651)
1,546
Net (liabilities)/assets
(6,651)
1,546
Capital and reserves
Called up share capital
6
1
1
Capital contribution reserve
1,000
1,000
Profit and loss account
(7,652)
545
Shareholders' funds
(6,651)
1,546
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 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 7 October 2025 and were signed on its behalf by
Osvaldo Francisco Director Company Registration No. 13960551
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Maria La Gorda Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Maria La Gorda Ltd is a private company, limited by shares, registered in England and Wales, registration number 13960551. The registered office is 34 Stotfield Road, Nottingham, NG8 4DA, 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.
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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,174
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
834
128
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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