Paolo Collauto Limited 07659509 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is financial consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07659509 2024-07-01 2025-06-30 07659509 2025-06-30 07659509 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 07659509 bus:Micro-entities 2024-07-01 2025-06-30 07659509 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07659509 bus:FullAccounts 2024-07-01 2025-06-30 07659509 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07659509 bus:Director1 2024-07-01 2025-06-30 07659509 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07659509 countries:AllCountries 2024-07-01 2025-06-30 07659509 2023-07-01 2024-06-30 07659509 2024-06-30 07659509 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 07659509

Paolo Collauto Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Paolo Collauto Limited

(Registration number: 07659509)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

5,733

7,294

Current assets

7,489

26,809

Creditors: Amounts falling due within one year

(9,001)

(26,282)

Net current (liabilities)/assets

(1,512)

527

Total assets less current liabilities

4,221

7,821

Accruals and deferred income

(4,199)

(4,213)

 

22

3,608

Capital and reserves

22

3,608

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 October 2025
 

.........................................
Paolo Collauto
Director