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Registered number: 15233753 ITALIA CONTI ASSOCIATES BATTERSEA LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 OCTOBER 2024
ITALIA CONTI ASSOCIATES BATTERSEA LTD REGISTERED NUMBER: 15233753 BALANCE SHEET AS AT 31 OCTOBER 2024
|  | 2024
|  | £
Called up share capital not paid |  | 100
Current assets | 8,400 |
Creditors: amounts falling due within one year | (12,103) |
Net current (liabilities)/assets |  | (3,703)
Total assets less current liabilities |  | (3,603)
Net (liabilities)/assets |  | (3,603)
Capital and reserves |  | (3,603)
Page 1
ITALIA CONTI ASSOCIATES BATTERSEA LTD REGISTERED NUMBER: 15233753 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2024 Notes
General information
IItalia Conti Associates Battersea Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, United Kingdom, SW1Y 5JG.
Average number of employees
The average monthly number of employees, including directors, during the period was 2. The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2025.
Deborah J Folan
Director
The notes on page 3 form part of these financial statements. Page 2
ITALIA CONTI ASSOCIATES BATTERSEA LTD REGISTERED NUMBER: 15233753
1. | Debtors
|  |  |  |  | 2024
|  |  |  |  | £
| Called up share capital not paid | 100
|  | 100
2. | Cash and cash equivalents
|  |  |  |  | 2024
|  |  |  |  | £
| Cash at bank and in hand | 8,400
|  | 8,400
3. | Creditors: Amounts falling due within one year
|  |  |  |  | 2024
|  |  |  |  | £
| Amounts owed to connected companies | 10,103
| Accruals and deferred income | 2,000
|  | 12,103
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