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Company Registration No. 13351332 (England and Wales)
Camilla Dalla Stella LTD Unaudited accounts for the year ended 30 April 2025
Camilla Dalla Stella LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Camilla Dalla Stella LTD Company Information for the year ended 30 April 2025
Director
Camilla Dalla Stella
Company Number
13351332 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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Accountants' report on the preparation of the unaudited statutory statements of Camilla Dalla Stella LTD (The Company) for the year ended 30 April 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 April 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Prime Financial Consultancy Limited Financial Accountants Hamilton House Mabledon Place London WC1H 9BB 13 December 2025
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Camilla Dalla Stella LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,021
-
Current assets
Debtors
5
4,528
4,528
Cash at bank and in hand
5,802
4,630
10,330
9,158
Creditors: amounts falling due within one year
6
(13,251)
(9,058)
Net current (liabilities)/assets
(2,921)
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
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 13 December 2025 and were signed on its behalf by
Camilla Dalla Stella Director Company Registration No. 13351332
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Camilla Dalla Stella LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Camilla Dalla Stella LTD is a private company, limited by shares, registered in England and Wales, registration number 13351332. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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:
Plant & machinery
Straight line
Computer equipment
straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
2,652
1,264
3,916
At 30 April 2025
2,652
1,264
3,916
Depreciation
Charge for the year
737
158
895
At 30 April 2025
737
158
895
Net book value
At 30 April 2025
1,915
1,106
3,021
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,528
4,528
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Camilla Dalla Stella LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
500
Taxes and social security
23,002
17,466
Other creditors
4,527
4,528
Loans from directors
(14,778)
(13,436)
13,251
9,058
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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