1 February 2024 false No description of principal activity Taxfiler 2024.6 11175742business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111757422024-01-31 111757422024-02-012025-01-31 11175742business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11175742business:FilletedAccounts2024-02-012025-01-31 111757422025-01-31 11175742business:Director12024-02-012025-01-31 11175742business:RegisteredOffice2024-02-012025-01-31 111757422024-01-31 11175742core:WithinOneYear2025-01-31 11175742core:WithinOneYear2024-01-31 11175742core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11175742core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11175742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11175742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11175742core:PreviouslyStatedAmount2025-01-31 11175742core:PreviouslyStatedAmount2024-01-31 11175742business:SmallEntities2024-02-012025-01-31 11175742countries:EnglandWales2024-02-012025-01-31 11175742core:Goodwill2024-01-31 11175742core:Goodwill2025-01-31 11175742core:Goodwill2024-02-012025-01-31 11175742core:MotorVehicles2024-01-31 11175742core:FurnitureFittings2024-01-31 11175742core:ComputerEquipment2024-01-31 11175742core:MotorVehicles2024-02-012025-01-31 11175742core:FurnitureFittings2024-02-012025-01-31 11175742core:ComputerEquipment2024-02-012025-01-31 11175742core:MotorVehicles2025-01-31 11175742core:FurnitureFittings2025-01-31 11175742core:ComputerEquipment2025-01-31 11175742core:AfterOneYear2025-01-31 11175742core:AfterOneYear2024-01-31 111757422023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11175742 (England and Wales)
LUISA VALENTI LTD Unaudited accounts for the year ended 31 January 2025
LUISA VALENTI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUISA VALENTI LTD Company Information for the year ended 31 January 2025
Director
L Valenti
Company Number
11175742 (England and Wales)
Registered Office
C/O O'MEARA FITZMAURICE & CO BRIMSTAGE HALL BRIMSTAGE ROAD WIRRAL CH63 6JA
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LUISA VALENTI LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
280 
1,410 
Tangible assets
5
26,784 
22,198 
27,064 
23,608 
Current assets
Debtors
6
12,000 
54,500 
Cash at bank and in hand
5,166 
9,526 
17,166 
64,026 
Creditors: amounts falling due within one year
7
(3,799)
(28,403)
Net current assets
13,367 
35,623 
Net assets
40,431 
59,231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,430 
59,230 
Shareholders' funds
40,431 
59,231 
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 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 30 April 2025 and were signed on its behalf by
L Valenti Director Company Registration No. 11175742
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LUISA VALENTI LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LUISA VALENTI LTD is a private company, limited by shares, registered in England and Wales, registration number 11175742. The registered office is C/O O'MEARA FITZMAURICE & CO, BRIMSTAGE HALL, BRIMSTAGE ROAD, WIRRAL, CH63 6JA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
11,300 
At 31 January 2025
11,300 
Amortisation
At 1 February 2024
9,890 
Charge for the year
1,130 
At 31 January 2025
11,020 
Net book value
At 31 January 2025
280 
At 31 January 2024
1,410 
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LUISA VALENTI LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
19,280 
3,500 
1,500 
24,280 
Additions
- 
2,989 
2,180 
5,169 
At 31 January 2025
19,280 
6,489 
3,680 
29,449 
Depreciation
At 1 February 2024
- 
1,350 
732 
2,082 
Charge for the year
- 
430 
153 
583 
At 31 January 2025
- 
1,780 
885 
2,665 
Net book value
At 31 January 2025
19,280 
4,709 
2,795 
26,784 
At 31 January 2024
19,280 
2,150 
768 
22,198 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,000 
54,500 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,397 
- 
Loans from directors
1,402 
28,403 
3,799 
28,403 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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