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Company Registration No. 12394762 (England and Wales)
Del Vigna Accountancy Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Del Vigna Accountancy Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Del Vigna Accountancy Solutions Ltd Company Information for the year ended 31 January 2025
Directors
N Bolla S Del Vigna
Company Number
12394762 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester M2 4AD United Kingdom
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Del Vigna Accountancy Solutions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,783 
6,399 
Current assets
Debtors
5
10,000 
2,851 
Cash at bank and in hand
12,152 
20,337 
22,152 
23,188 
Creditors: amounts falling due within one year
6
(17,151)
(23,313)
Net current assets/(liabilities)
5,001 
(125)
Net assets
8,784 
6,274 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,684 
6,174 
Shareholders' funds
8,784 
6,274 
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 30 December 2025 and were signed on its behalf by
S Del Vigna Director Company Registration No. 12394762
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Del Vigna Accountancy Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Del Vigna Accountancy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12394762. The registered office is Gregs Buildings, 1 Booth Street, Manchester, M2 4AD, 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.
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% on costs
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
13,079 
At 31 January 2025
13,079 
Depreciation
At 1 February 2024
6,680 
Charge for the year
2,616 
At 31 January 2025
9,296 
Net book value
At 31 January 2025
3,783 
At 31 January 2024
6,399 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
2,851 
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Del Vigna Accountancy Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,089 
2,232 
Other creditors
325 
491 
Loans from directors
404 
- 
Accruals
15,333 
20,590 
17,151 
23,313 
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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