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Company Registration No. 13144257 (England and Wales)
Ornella Boggio Design Ltd Unaudited accounts for the year ended 31 January 2026
Ornella Boggio Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ornella Boggio Design Ltd Company Information for the year ended 31 January 2026
Director
Ornella Boggio
Company Number
13144257 (England and Wales)
Registered Office
128 City Road London EC1V 2NX
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
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Ornella Boggio Design Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,902
2,788
Current assets
Debtors
5
10,279
10,786
Cash at bank and in hand
17,009
1,824
27,288
12,610
Creditors: amounts falling due within one year
6
(22,157)
(8,364)
Net current assets
5,131
4,246
Net assets
7,033
7,034
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,032
7,033
Shareholders' funds
7,033
7,034
For the year ending 31 January 2026 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 14 March 2026 and were signed on its behalf by
Ornella Boggio Director Company Registration No. 13144257
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Ornella Boggio Design Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ornella Boggio Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13144257. The registered office is 128 City Road, London, EC1V 2NX.
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
25% RB
Computer equipment
50% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
1,522
2,607
4,129
Additions
192
-
192
At 31 January 2026
1,714
2,607
4,321
Depreciation
At 1 February 2025
147
1,194
1,341
Charge for the year
372
706
1,078
At 31 January 2026
519
1,900
2,419
Net book value
At 31 January 2026
1,195
707
1,902
At 31 January 2025
1,375
1,413
2,788
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Ornella Boggio Design Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,207
9,152
Other debtors
72
1,634
10,279
10,786
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,046
-
Taxes and social security
18,349
7,714
Accruals
762
650
22,157
8,364
7
Transactions with related parties
At the year end the director, Ms O Boggio owed £72.02 to the company. The loan was repaid in full after the company's year end on 13/03/2026
8
Controlling party
The controlling party is Ms Ornella Boggio
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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