1 May 2024 false No description of principal activity Taxfiler 2024.6 10104635business:PrivateLimitedCompanyLtd2024-05-012025-04-30 101046352024-04-30 101046352024-05-012025-04-30 10104635business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10104635business:FilletedAccounts2024-05-012025-04-30 101046352025-04-30 10104635business:Director12024-05-012025-04-30 10104635business:RegisteredOffice2024-05-012025-04-30 101046352024-04-30 10104635core:WithinOneYear2025-04-30 10104635core:WithinOneYear2024-04-30 10104635core:AfterOneYear2025-04-30 10104635core:AfterOneYear2024-04-30 10104635core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10104635core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10104635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10104635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10104635core:PreviouslyStatedAmount2025-04-30 10104635core:PreviouslyStatedAmount2024-04-30 10104635business:SmallEntities2024-05-012025-04-30 10104635countries:EnglandWales2024-05-012025-04-30 10104635core:FurnitureFittings2024-05-012025-04-30 10104635core:FurnitureFittings2024-04-30 10104635core:FurnitureFittings2025-04-30 101046352023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10104635 (England and Wales)
GOCCIA D'ACQUA LIMITED Unaudited accounts for the year ended 30 April 2025
GOCCIA D'ACQUA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GOCCIA D'ACQUA LIMITED Company Information for the year ended 30 April 2025
Director
Meiling Lu
Company Number
10104635 (England and Wales)
Registered Office
UNIT 2, 275 ALMA ROAD ENFIELD EN3 7BB ENGLAND
- 3 -
GOCCIA D'ACQUA LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Inventories
37,000 
37,500 
Debtors
5
116,541 
120,783 
Cash at bank and in hand
10,017 
3,963 
163,558 
162,246 
Creditors: amounts falling due within one year
6
(7,204)
(8,730)
Net current assets
156,354 
153,516 
Total assets less current liabilities
156,355 
153,517 
Creditors: amounts falling due after more than one year
7
(1,594)
(6,891)
Net assets
154,761 
146,626 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
(45,239)
(53,374)
Shareholders' funds
154,761 
146,626 
For the year ending 30 April 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 10 September 2025 and were signed on its behalf by
Meiling Lu Director Company Registration No. 10104635
- 4 -
GOCCIA D'ACQUA LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GOCCIA D'ACQUA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10104635. The registered office is UNIT 2, 275 ALMA ROAD, ENFIELD, EN3 7BB, 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
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
2,708 
At 30 April 2025
2,708 
Depreciation
At 1 May 2024
2,707 
At 30 April 2025
2,707 
Net book value
At 30 April 2025
1 
At 30 April 2024
1 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
93,210 
93,210 
Accrued income and prepayments
4,000 
7,000 
Other debtors
19,331 
20,573 
116,541 
120,783 
- 5 -
GOCCIA D'ACQUA LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,386 
5,388 
Taxes and social security
1,818 
3,342 
7,204 
8,730 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,594 
6,891 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -