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Company Registration No. 14789351 (England and Wales)
ELEGIACO LTD Unaudited accounts for the year ended 30 April 2025
ELEGIACO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELEGIACO LTD Company Information for the year ended 30 April 2025
Directors
Luigi D'Argenzio Enrica Sciandrone
Company Number
14789351 (England and Wales)
Registered Office
SUITE 2937 UNIT 3A,34-35 HATTON GARDEN HOLBORN LONDON EC1N 8DX UNITED KINGDOM
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ELEGIACO LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,379
22,595
Current assets
Debtors
5
5,861
5,865
Cash at bank and in hand
41,404
28,021
47,265
33,886
Creditors: amounts falling due within one year
6
(7,494)
(9,161)
Net current assets
39,771
24,725
Net assets
61,150
47,320
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
61,149
47,319
Shareholders' funds
61,150
47,320
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 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 20 January 2026 and were signed on its behalf by
Luigi D'Argenzio Director Company Registration No. 14789351
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ELEGIACO LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ELEGIACO LTD is a private company, limited by shares, registered in England and Wales, registration number 14789351. The registered office is SUITE 2937 UNIT 3A,34-35 HATTON GARDEN, HOLBORN, LONDON, EC1N 8DX, 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
10 years
Computer equipment
7 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
15,479
10,560
26,039
Additions
616
1,708
2,324
At 30 April 2025
16,095
12,268
28,363
Depreciation
At 1 May 2024
1,642
1,802
3,444
Charge for the year
1,548
1,992
3,540
At 30 April 2025
3,190
3,794
6,984
Net book value
At 30 April 2025
12,905
8,474
21,379
At 30 April 2024
13,837
8,758
22,595
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ELEGIACO LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,343
Trade debtors
5,175
2,841
Accrued income and prepayments
686
681
5,861
5,865
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,824
-
Taxes and social security
3,611
7,673
Other creditors
-
328
Loans from directors
59
1,160
7,494
9,161
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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