11853185falseRetail sales of cosmetics2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11853185

Vilasa Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
The Cotswold Accountants Limited
Holly House
Shucknall, Hereford
Herefordshire
HR1 3SR

Vilasa Limited

Registered Number: 11853185
BALANCE SHEET AT 28/02/2024
20242023
££
Fixed assets-832
Current assets18,31420,825
Prepayments and accrued income34761
Creditors: amounts falling due within one year(24,774)(28,881)
Net Current Liabilities(6,113)(7,995)
Total assets less current liabilities(6,113)(7,163)
Provisions for liabilities-158
Accruals and deferred income1,043994
Net Liabilities(7,156)(8,315)
Capital and reserves(7,156)(8,315)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11853185. Registered office 30 New Barrels Pitch, Chipping Campden, Gloucestershire, GL55 6FA
For the year ending 28/02/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/03/2024 and signed on their behalf by
.............................
J Leon
Director