Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31falsefalse22024-11-01Drama schoolThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.8false 15233753 2024-11-01 2025-10-31 15233753 2023-10-25 2024-10-31 15233753 2025-10-31 15233753 2024-10-31 15233753 c:Director2 2024-11-01 2025-10-31 15233753 d:CurrentFinancialInstruments 2025-10-31 15233753 d:CurrentFinancialInstruments 2024-10-31 15233753 c:Micro-entities 2024-11-01 2025-10-31 15233753 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15233753 c:FullAccounts 2024-11-01 2025-10-31 15233753 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15233753 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 15233753









ITALIA CONTI ASSOCIATES BATTERSEA LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
ITALIA CONTI ASSOCIATES BATTERSEA LTD
REGISTERED NUMBER: 15233753

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Called up share capital not paid
100
100

Current assets
7,133
8,400

Creditors: amounts falling due within one year
(10,237)
(12,103)

Net current liabilities
 
 
(3,104)
 
 
(3,703)

Total assets less current liabilities
(3,004)
(3,603)


Net liabilities
(3,004)
(3,603)



Capital and reserves
(3,004)
(3,603)

Page 1

 
ITALIA CONTI ASSOCIATES BATTERSEA LTD
REGISTERED NUMBER: 15233753
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

Notes


General information

IItalia Conti Associates Battersea Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, United Kingdom, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D Folan
Director
Date: 15 October 2026

The notes on page 3 form part of these financial statements.
Page 2

 
ITALIA CONTI ASSOCIATES BATTERSEA LTD
REGISTERED NUMBER: 15233753

1.


Debtors

2025
2024
£
£


Called up share capital not paid
100
100

100
100



2.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
7,132
8,400

7,132
8,400



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
-
10,103

Other creditors
6,137
-

Accruals and deferred income
4,100
2,000

10,237
12,103


 
Page 3