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Company Registration No. 12731204 (England and Wales)
Vanability Ltd Unaudited accounts for the year ended 31 July 2023
Vanability Ltd Unaudited accounts Contents
Page
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Vanability Ltd Company Information for the year ended 31 July 2023
Director
CHOUDRY Ahbid Mahmood
Company Number
12731204 (England and Wales)
Registered Office
Wharf House Victoria Quays Wharf Street Sheffield South Yorkshire S2 5SY England
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Vanability Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
119,229 
83,460 
Debtors
8,035 
4,799 
Cash at bank and in hand
5,379 
11,988 
132,643 
100,247 
Creditors: amounts falling due within one year
(8,484)
(9,757)
Net current assets
124,159 
90,490 
Total assets less current liabilities
124,159 
90,490 
Creditors: amounts falling due after more than one year
(115,026)
(87,404)
Net assets
9,133 
3,086 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,033 
2,986 
Shareholders' funds
9,133 
3,086 
For the year ending 31 July 2023 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 his 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 3 April 2024 and were signed on its behalf by
CHOUDRY Ahbid Mahmood Director Company Registration No. 12731204
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Vanability Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Vanability Ltd is a private company, limited by shares, registered in England and Wales, registration number 12731204. The registered office is Wharf House, Victoria Quays, Wharf Street, Sheffield, South Yorkshire, S2 5SY, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,740 
- 
Trade debtors
6,295 
- 
Other debtors
- 
4,799 
8,035 
4,799 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,275 
6,667 
Taxes and social security
1,419 
840 
Loans from directors
2,790 
- 
Deferred income
- 
2,250 
8,484 
9,757 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
115,026 
87,404 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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