Company registration number 11933316 (England and Wales)
VITTORIO CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
VITTORIO CONSULTING LIMITED
COMPANY INFORMATION
Director
Mr Matthew Fallon
Company number
11933316
Registered office
71 ST. MARYS ROAD
STRATFORD-UPON-AVON
ENGLAND
CV37 6XQ
Accountants
Xeinadin South East Ltd
Moreton House
31 High street
Buckingham
Buckinghamshire
United Kingdom
MK18 1NU
VITTORIO CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VITTORIO CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,708
5,907
Current assets
Debtors
4
14,215
33,116
Cash at bank and in hand
487
6,275
14,702
39,391
Creditors: amounts falling due within one year
5
(8,438)
(24,173)
Net current assets
6,264
15,218
Total assets less current liabilities
11,972
21,125
Provisions for liabilities
(1,084)
(1,122)
Net assets
10,888
20,003
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
9,888
19,003
Total equity
10,888
20,003

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

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 January 2026
Mr Matthew Fallon
Director
Company registration number 11933316 (England and Wales)
VITTORIO CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information

Vittorio Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 ST. MARYS ROAD, STRATFORD-UPON-AVON, ENGLAND, CV37 6XQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
33% on reducing balance
Computers
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

VITTORIO CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 May 2024
2,448
10,232
12,680
Additions
-
0
1,243
1,243
At 30 April 2025
2,448
11,475
13,923
Depreciation and impairment
At 1 May 2024
1,240
5,533
6,773
Depreciation charged in the year
242
1,200
1,442
At 30 April 2025
1,482
6,733
8,215
Carrying amount
At 30 April 2025
966
4,742
5,708
At 30 April 2024
1,208
4,699
5,907
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
14,215
33,116
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
608
709
Corporation tax
314
4,602
Other taxation and social security
364
10,089
Other creditors
6,944
8,565
Accruals and deferred income
208
208
8,438
24,173
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