2 May 2025 false No description of principal activity Taxfiler 2024.6 SC847285 business:PrivateLimitedCompanyLtd 2025-05-02 2026-05-31 SC847285 2025-05-01 SC847285 2025-05-02 2026-05-31 SC847285 business:AuditExempt-NoAccountantsReport 2025-05-02 2026-05-31 SC847285 business:FilletedAccounts 2025-05-02 2026-05-31 SC847285 2026-05-31 SC847285 business:Director1 2025-05-02 2026-05-31 SC847285 business:RegisteredOffice 2025-05-02 2026-05-31 SC847285 core:WithinOneYear 2026-05-31 SC847285 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 SC847285 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 SC847285 core:PreviouslyStatedAmount 2026-05-31 SC847285 business:SmallEntities 2025-05-02 2026-05-31 SC847285 countries:Scotland 2025-05-02 2026-05-31 SC847285 core:FurnitureFittings 2025-05-01 SC847285 core:ComputerEquipment 2025-05-01 SC847285 core:FurnitureFittings 2025-05-02 2026-05-31 SC847285 core:ComputerEquipment 2025-05-02 2026-05-31 SC847285 core:FurnitureFittings 2026-05-31 SC847285 core:ComputerEquipment 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC847285 (Scotland)
Giulia Gasparin Ltd Unaudited accounts for the period from 2 May 2025 to 31 May 2026
Giulia Gasparin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Giulia Gasparin Ltd Company Information for the period from 2 May 2025 to 31 May 2026
Director
Giulia Gasparin
Company Number
SC847285 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G2 4HG United Kingdom
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Giulia Gasparin Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,375
Current assets
Cash at bank and in hand
25,677
Creditors: amounts falling due within one year
5
(13,286)
Net current assets
12,391
Net assets
13,766
Capital and reserves
Called up share capital
100
Profit and loss account
13,666
Shareholders' funds
13,766
For the period ending 31 May 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 15 July 2026 and were signed on its behalf by
Giulia Gasparin Director Company Registration No. SC847285
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Giulia Gasparin Ltd Notes to the Accounts for the period from 2 May 2025 to 31 May 2026
1
Statutory information
Giulia Gasparin Ltd is a private company, limited by shares, registered in Scotland, registration number SC847285. The registered office is 4th Floor 176 Bath Street, Glasgow, G2 4HG, 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 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 2 May 2025
-
-
-
Additions
284
1,549
1,833
At 31 May 2026
284
1,549
1,833
Depreciation
Charge for the period
71
387
458
At 31 May 2026
71
387
458
Net book value
At 31 May 2026
213
1,162
1,375
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
11,926
Loans from directors
431
Accruals
929
13,286
6
Average number of employees
During the period the average number of employees was 0.
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