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Company Registration No. 13853449 (England and Wales)
Rullino.vitale Limited Unaudited accounts for the year ended 31 January 2025
Rullino.vitale Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rullino.vitale Limited Company Information for the year ended 31 January 2025
Director
ALICE SCANFERLIN
Company Number
13853449 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Rullino.vitale Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
(10,967)
Cash at bank and in hand
1,347
-
1,347
(10,967)
Creditors: amounts falling due within one year
5
(87,966)
(60,774)
Net current liabilities
(86,619)
(71,741)
Net liabilities
(86,619)
(71,741)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(86,719)
(71,841)
Shareholders' funds
(86,619)
(71,741)
For the year ending 31 January 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 her 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 17 September 2025 and were signed on its behalf by
ALICE SCANFERLIN Director Company Registration No. 13853449
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Rullino.vitale Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Rullino.vitale Limited is a private company, limited by shares, registered in England and Wales, registration number 13853449. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
(11,000)
Other debtors
-
33
-
(10,967)
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Rullino.vitale Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,406
-
Other creditors
8,416
-
Loans from directors
65,894
60,774
Accruals
4,250
-
87,966
60,774
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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