Company Registration No. 12770157 (England and Wales)
O'curniciello Ltd
Unaudited accounts
for the year ended 31 July 2025
O'curniciello Ltd
Unaudited accounts
Contents
O'curniciello Ltd
Company Information
for the year ended 31 July 2025
Company Number
12770157 (England and Wales)
Registered Office
6/7 Queensway
Lancing
West Sussex
BN15 9AY
England
O'curniciello Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
7,468
3,818
Cash at bank and in hand
525
2,270
Creditors: amounts falling due within one year
(86,607)
(63,186)
Net current liabilities
(83,932)
(58,735)
Total assets less current liabilities
(76,464)
(54,917)
Creditors: amounts falling due after more than one year
(18,121)
(18,119)
Net liabilities
(94,585)
(73,036)
Called up share capital
100
100
Profit and loss account
(94,685)
(73,136)
Shareholders' funds
(94,585)
(73,036)
For the year ending 31 July 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 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 3 July 2026 and were signed on its behalf by
Giuseppina Fiore
Director
Company Registration No. 12770157
O'curniciello Ltd
Notes to the Accounts
for the year ended 31 July 2025
O'curniciello Ltd is a private company, limited by shares, registered in England and Wales, registration number 12770157. The registered office is 6/7 Queensway, Lancing, West Sussex, BN15 9AY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 year straight line
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
4,866
690
233
5,789
Additions
5,309
-
309
5,618
At 31 July 2025
10,175
690
542
11,407
At 1 August 2024
1,876
69
26
1,971
Charge for the year
1,696
138
134
1,968
At 31 July 2025
3,572
207
160
3,939
At 31 July 2025
6,603
483
382
7,468
At 31 July 2024
2,990
621
207
3,818
O'curniciello Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
-
1,020
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,825
382
Loans from directors
66,589
39,820
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
18,121
18,119
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).