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Company Registration No. 14966535 (England and Wales)
Paolo Scimone Consulting Ltd Unaudited accounts for the year ended 30 June 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Paolo Scimone Consulting Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paolo Scimone Consulting Ltd for the year ended 30 June 2025 as set out on pages 3 - 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 31 March 2026
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Paolo Scimone Consulting Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
7,166
8,002
Current assets
71,967
19,130
Creditors: amounts falling due within one year
(60,854)
(18,610)
Net current assets
11,113
520
Total assets less current liabilities
18,279
8,522
Accruals and deferred income
(160)
(160)
Net assets
18,119
8,362
Capital and reserves
18,119
8,362
NOTES TO THE ACCOUNTS
1 Statutory information
Paolo Scimone Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14966535. The registered office is 27 Old Gloucester Street, Holborn, WC1N 3AX, England.
2 Director's advances, credit and guarantees
None
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Paolo Scimone Director Company Registration No. 14966535
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