2022-02-012023-01-312023-01-31false11761822VONISH LTD2023-10-02iso4217:GBPxbrli:pure117618222022-02-01117618222023-01-31117618222022-02-012023-01-31117618222021-02-01117618222022-01-31117618222021-02-012022-01-3111761822bus:SmallEntities2022-02-012023-01-3111761822bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111761822bus:FullAccounts2022-02-012023-01-3111761822bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111761822core:WithinOneYear2023-01-3111761822core:AfterOneYear2023-01-3111761822core:WithinOneYear2022-01-3111761822core:AfterOneYear2022-01-3111761822core:ShareCapital2023-01-3111761822core:SharePremium2023-01-3111761822core:RevaluationReserve2023-01-3111761822core:OtherReservesSubtotal2023-01-3111761822core:RetainedEarningsAccumulatedLosses2023-01-3111761822core:ShareCapital2022-01-3111761822core:SharePremium2022-01-3111761822core:RevaluationReserve2022-01-3111761822core:OtherReservesSubtotal2022-01-3111761822core:RetainedEarningsAccumulatedLosses2022-01-3111761822core:LandBuildings2023-01-3111761822core:PlantMachinery2023-01-3111761822core:Vehicles2023-01-3111761822core:FurnitureFittings2023-01-3111761822core:OfficeEquipment2023-01-3111761822core:NetGoodwill2023-01-3111761822core:IntangibleAssetsOtherThanGoodwill2023-01-3111761822core:ListedExchangeTraded2023-01-3111761822core:UnlistedNon-exchangeTraded2023-01-3111761822core:LandBuildings2022-01-3111761822core:PlantMachinery2022-01-3111761822core:Vehicles2022-01-3111761822core:FurnitureFittings2022-01-3111761822core:OfficeEquipment2022-01-3111761822core:NetGoodwill2022-01-3111761822core:IntangibleAssetsOtherThanGoodwill2022-01-3111761822core:ListedExchangeTraded2022-01-3111761822core:UnlistedNon-exchangeTraded2022-01-3111761822core:LandBuildings2022-02-012023-01-3111761822core:PlantMachinery2022-02-012023-01-3111761822core:Vehicles2022-02-012023-01-3111761822core:FurnitureFittings2022-02-012023-01-3111761822core:OfficeEquipment2022-02-012023-01-3111761822core:NetGoodwill2022-02-012023-01-3111761822core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111761822core:ListedExchangeTraded2022-02-012023-01-3111761822core:UnlistedNon-exchangeTraded2022-02-012023-01-3111761822core:MoreThanFiveYears2022-02-012023-01-3111761822core:Non-currentFinancialInstruments2023-01-3111761822core:Non-currentFinancialInstruments2022-01-3111761822dpl:CostSales2022-02-012023-01-3111761822dpl:DistributionCosts2022-02-012023-01-3111761822dpl:AdministrativeExpenses2022-02-012023-01-3111761822core:LandBuildings2022-02-012023-01-3111761822core:PlantMachinery2022-02-012023-01-3111761822core:Vehicles2022-02-012023-01-3111761822core:FurnitureFittings2022-02-012023-01-3111761822core:OfficeEquipment2022-02-012023-01-3111761822core:NetGoodwill2022-02-012023-01-3111761822core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111761822dpl:GroupUndertakings2022-02-012023-01-3111761822dpl:ParticipatingInterests2022-02-012023-01-3111761822dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3111761822core:ListedExchangeTraded2022-02-012023-01-3111761822dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3111761822core:UnlistedNon-exchangeTraded2022-02-012023-01-3111761822dpl:CostSales2021-02-012022-01-3111761822dpl:DistributionCosts2021-02-012022-01-3111761822dpl:AdministrativeExpenses2021-02-012022-01-3111761822core:LandBuildings2021-02-012022-01-3111761822core:PlantMachinery2021-02-012022-01-3111761822core:Vehicles2021-02-012022-01-3111761822core:FurnitureFittings2021-02-012022-01-3111761822core:OfficeEquipment2021-02-012022-01-3111761822core:NetGoodwill2021-02-012022-01-3111761822core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3111761822dpl:GroupUndertakings2021-02-012022-01-3111761822dpl:ParticipatingInterests2021-02-012022-01-3111761822dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3111761822core:ListedExchangeTraded2021-02-012022-01-3111761822dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3111761822core:UnlistedNon-exchangeTraded2021-02-012022-01-3111761822core:NetGoodwill2023-01-3111761822core:IntangibleAssetsOtherThanGoodwill2023-01-3111761822core:LandBuildings2023-01-3111761822core:PlantMachinery2023-01-3111761822core:Vehicles2023-01-3111761822core:FurnitureFittings2023-01-3111761822core:OfficeEquipment2023-01-3111761822core:AfterOneYear2023-01-3111761822core:WithinOneYear2023-01-3111761822core:ListedExchangeTraded2023-01-3111761822core:UnlistedNon-exchangeTraded2023-01-3111761822core:ShareCapital2023-01-3111761822core:SharePremium2023-01-3111761822core:RevaluationReserve2023-01-3111761822core:OtherReservesSubtotal2023-01-3111761822core:RetainedEarningsAccumulatedLosses2023-01-3111761822core:NetGoodwill2022-01-3111761822core:IntangibleAssetsOtherThanGoodwill2022-01-3111761822core:LandBuildings2022-01-3111761822core:PlantMachinery2022-01-3111761822core:Vehicles2022-01-3111761822core:FurnitureFittings2022-01-3111761822core:OfficeEquipment2022-01-3111761822core:AfterOneYear2022-01-3111761822core:WithinOneYear2022-01-3111761822core:ListedExchange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VONISH LTD

Registered Number
11761822
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

VONISH LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

EVANS, Timothy James

Registered Address

54 Mansfield Hill
London
E4 7JT

Registered Number

11761822 (England and Wales)
VONISH LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6-377
-377
Current assets
Debtors2792,972
Cash at bank and on hand1073
2893,045
Creditors amounts falling due within one year8(2,174)(3,366)
Net current assets (liabilities)(1,885)(321)
Total assets less current liabilities(1,885)56
Net assets(1,885)56
Capital and reserves
Called up share capital1010
Profit and loss account(1,895)46
Shareholders' funds(1,885)56
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
EVANS, Timothy James
Director
Registered Company No. 11761822
VONISH LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company under review was that of financial services for holding companies.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Going concern
The company will have enough resources to meet its financial obligations, the director suggests it is appropriate to prepare financial statements on a going concern basis.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 221,1681,168
At 31 January 231,1681,168
Depreciation and impairment
At 01 February 22791791
Charge for year377377
At 31 January 231,1681,168
Net book value
At 31 January 23--
At 31 January 22377377
7.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests-2,972
Other debtors279-
Total2792,972
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Amounts owed to related parties1,454-
Taxation and social security-2,466
Accrued liabilities and deferred income720900
Total2,1743,366
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.