Company Registration No. 05949319 (England and Wales)
Angelina Colarusso Limited
Unaudited accounts
for the year ended 30 April 2025
Angelina Colarusso Limited
Unaudited accounts
Contents
Angelina Colarusso Limited
Company Information
for the year ended 30 April 2025
Director
Angelina Colarusso
Company Number
05949319 (England and Wales)
Registered Office
3 Linkfield Road
Isleworth
TW7 6QG
United Kingdom
Angelina Colarusso Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
9,762
-
Creditors: amounts falling due within one year
(17,638)
(37,436)
Net current assets
24,435
2,303
Total assets less current liabilities
24,435
2,303
Creditors: amounts falling due after more than one year
(67,315)
(73,483)
Net liabilities
(42,880)
(71,180)
Called up share capital
100
100
Profit and loss account
(42,980)
(71,280)
Shareholders' funds
(42,880)
(71,180)
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 22 December 2025 and were signed on its behalf by
Angelina Colarusso
Director
Company Registration No. 05949319
Angelina Colarusso Limited
Notes to the Accounts
for the year ended 30 April 2025
Angelina Colarusso Limited is a private company, limited by shares, registered in England and Wales, registration number 05949319. The registered office is 3 Linkfield Road, Isleworth, TW7 6QG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 10 years.
Stocks are valued at the lower of cost and net realisable value.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Other debtors
28,389
25,933
Angelina Colarusso 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
7,200
27,617
Trade creditors
2,954
1,901
Taxes and social security
7,484
7,763
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
42,500
42,500
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).