IRIS Accounts Production v23.3.0.418 11885824 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118858242022-03-31118858242023-03-31118858242022-04-012023-03-31118858242021-03-31118858242021-04-012022-03-31118858242022-03-3111885824ns10:Originalns15:EnglandWales2022-04-012023-03-3111885824ns14:PoundSterlingns10:Original2022-04-012023-03-3111885824ns10:Originalns10:Director12022-04-012023-03-3111885824ns10:Original2022-04-012023-03-3111885824ns10:Original2023-03-3111885824ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3111885824ns10:Originalns10:SmallEntities2022-04-012023-03-3111885824ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-3111885824ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3111885824ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3111885824ns10:Originalns10:FullAccounts2022-04-012023-03-3111885824ns10:Originalns10:Director22022-04-012023-03-3111885824ns10:Originalns10:RegisteredOffice2022-04-012023-03-3111885824ns10:Original2022-03-3111885824ns10:Originalns5:CurrentFinancialInstruments2023-03-3111885824ns10:Originalns5:CurrentFinancialInstruments2022-03-3111885824ns10:Originalns5:Non-currentFinancialInstruments2023-03-3111885824ns10:Originalns5:Non-currentFinancialInstruments2022-03-3111885824ns5:ShareCapitalns10:Original2023-03-3111885824ns5:ShareCapitalns10:Original2022-03-3111885824ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3111885824ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111885824ns10:Originalns5:PlantMachinery2022-04-012023-03-3111885824ns10:Original2021-04-012022-03-3111885824ns10:Originalns5:PlantMachinery2022-03-3111885824ns10:Originalns5:PlantMachinery2023-03-3111885824ns10:Originalns5:PlantMachinery2022-03-3111885824ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3111885824ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3111885824ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3111885824ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 11885824 (England and Wales)


Financial Statements for the Year Ended 31 March 2023

for

Viya Beauty Ltd

Viya Beauty Ltd (Registered number: 11885824)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Viya Beauty Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs Ritaben Gordhanbhai Ghatala
Mrs Devnaben Rageshbhai Patel





REGISTERED OFFICE: 65 Halesowen Road
Morden
Surrey
United Kingdom
SM4 6NQ





REGISTERED NUMBER: 11885824 (England and Wales)






Viya Beauty Ltd (Registered number: 11885824)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,669 13,728

CURRENT ASSETS
Debtors 5 6,000 6,000
Cash at bank and in hand 21,687 38,010
27,687 44,010
CREDITORS
Amounts falling due within one year 6 26,844 25,990
NET CURRENT ASSETS 843 18,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,512

31,748

CREDITORS
Amounts falling due after more than one
year

7

41,031

54,883
NET LIABILITIES (28,519 ) (23,135 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 (28,520 ) (23,136 )
SHAREHOLDERS' FUNDS (28,519 ) (23,135 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Viya Beauty Ltd (Registered number: 11885824)

Statement of Financial Position - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2023 and were signed on its behalf by:





Mrs Ritaben Gordhanbhai Ghatala - Director


Viya Beauty Ltd (Registered number: 11885824)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Viya Beauty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 19,740
DEPRECIATION
At 1 April 2022 6,012
Charge for year 2,059
At 31 March 2023 8,071
NET BOOK VALUE
At 31 March 2023 11,669
At 31 March 2022 13,728

Viya Beauty Ltd (Registered number: 11885824)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 6,000 6,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 24,639 24,877
Taxation and social security 2,205 763
Other creditors - 350
26,844 25,990

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 41,031 54,883

8. RESERVES
Retained
earnings
£   

At 1 April 2022 (23,136 )
Deficit for the year (5,384 )
At 31 March 2023 (28,520 )

Viya Beauty Ltd

Report of the Accountants to the Directors of
Viya Beauty Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








Date: .............................................