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Company Registration No. 13278674 (England and Wales)
Cocktail Machine UK Ltd Unaudited accounts for the year ended 31 December 2024
Cocktail Machine UK Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cocktail Machine UK Ltd Company Information for the year ended 31 December 2024
Directors
Marcello De Gasperi Mauro Gallavotti Luca Marin
Company Number
13278674 (England and Wales)
Registered Office
24 Fitzroy Square London W1T 6EP England
Accountants
WellTax Limited 24 Fitzroy Square London W1T 6EP
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Cocktail Machine UK Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
106,081 
168,396 
Current assets
207,259 
335,240 
Prepayments and accrued income
2,482 
1,477 
Creditors: amounts falling due within one year
(473,901)
(441,093)
Net current liabilities
(264,160)
(104,376)
Total assets less current liabilities
(158,079)
64,020 
Accruals and deferred income
(207,422)
(274,702)
Net liabilities
(365,501)
(210,682)
Capital and reserves
(365,501)
(210,682)
NOTES TO THE ACCOUNTS
1 Statutory information
Cocktail Machine UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13278674. The registered office is 24 Fitzroy Square, London, W1T 6EP, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 31 December 2024 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 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 28 May 2026
Marcello De Gasperi Director Company Registration No. 13278674
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