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Company Registration No. 12420911 (England and Wales)
A Casa di Alessia Limited Unaudited accounts for the year ended 31 January 2025
A Casa di Alessia Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Casa di Alessia Limited Company Information for the year ended 31 January 2025
Directors
Christopher Ball Alessia Spinola
Company Number
12420911 (England and Wales)
Registered Office
MONKSWELL HOUSE MANSE LANE KNARESBOROUGH NORTH YORKSHIRE HG5 8NQ ENGLAND
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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A Casa di Alessia Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,866 
6,326 
Current assets
Inventories
2,100 
1,725 
Debtors
5
2,648 
2,648 
Cash at bank and in hand
3,459 
1,971 
8,207 
6,344 
Creditors: amounts falling due within one year
6
(17,418)
(11,698)
Net current liabilities
(9,211)
(5,354)
Total assets less current liabilities
28,655 
972 
Creditors: amounts falling due after more than one year
7
(17,415)
- 
Net assets
11,240 
972 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
10,240 
(28)
Shareholders' funds
11,240 
972 
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 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 31 October 2025 and were signed on its behalf by
Alessia Spinola Director Company Registration No. 12420911
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A Casa di Alessia Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A Casa di Alessia Limited is a private company, limited by shares, registered in England and Wales, registration number 12420911. The registered office is MONKSWELL HOUSE, MANSE LANE, KNARESBOROUGH, NORTH YORKSHIRE, HG5 8NQ, 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 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:
Fixtures & fittings
20% p.a. on a reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
10,773 
10,773 
Additions
32,408 
8,599 
41,007 
At 31 January 2025
32,408 
19,372 
51,780 
Depreciation
At 1 February 2024
- 
4,447 
4,447 
Charge for the year
6,482 
2,985 
9,467 
At 31 January 2025
6,482 
7,432 
13,914 
Net book value
At 31 January 2025
25,926 
11,940 
37,866 
At 31 January 2024
- 
6,326 
6,326 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,648 
2,648 
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A Casa di Alessia Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,182 
1,855 
Obligations under finance leases and hire purchase contracts
2,659 
- 
Taxes and social security
4,652 
8,764 
Loans from directors
2,325 
479 
Accruals
600 
600 
17,418 
11,698 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,415 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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