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Company Registration No. 13459277 (England and Wales)
Roberta Rizzo Ltd Unaudited accounts for the year ended 30 June 2026
Roberta Rizzo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roberta Rizzo Ltd Company Information for the year ended 30 June 2026
Director
Roberta Rizzo
Company Number
13459277 (England and Wales)
Registered Office
35 Trenchmead Gardens Basingstoke RG24 9ST England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Roberta Rizzo Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1
186
Current assets
Debtors
5
6,603
5,085
Cash at bank and in hand
794
-
7,397
5,085
Creditors: amounts falling due within one year
6
(1,146)
(2,107)
Net current assets
6,251
2,978
Net assets
6,252
3,164
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,250
3,162
Shareholders' funds
6,252
3,164
For the year ending 30 June 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 12 August 2026 and were signed on its behalf by
Roberta Rizzo Director Company Registration No. 13459277
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Roberta Rizzo Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Roberta Rizzo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13459277. The registered office is 35 Trenchmead Gardens, Basingstoke, RG24 9ST, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
560
At 30 June 2026
560
Depreciation
At 1 July 2025
374
Charge for the year
185
At 30 June 2026
559
Net book value
At 30 June 2026
1
At 30 June 2025
186
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Roberta Rizzo Ltd Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,603
5,085
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
8
Loans from directors
360
1,019
Accruals
786
1,080
1,146
2,107
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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