2021-07-01 2022-06-30 false Capium Accounts Production 1.1 10218757 bus:FullAccounts 2021-07-01 2022-06-30 10218757 bus:FRS102 2021-07-01 2022-06-30 10218757 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10218757 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10218757 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10218757 2021-07-01 2022-06-30 10218757 2022-06-30 10218757 bus:RegisteredOffice 2021-07-01 2022-06-30 10218757 core:WithinOneYear 2022-06-30 10218757 core:AfterOneYear 2022-06-30 10218757 bus:Director1 2021-07-01 2022-06-30 10218757 bus:Director1 2022-06-30 10218757 bus:Director1 2020-07-01 2021-06-30 10218757 2020-07-01 10218757 bus:CompanySecretary1 2021-07-01 2022-06-30 10218757 bus:LeadAgentIfApplicable 2021-07-01 2022-06-30 10218757 2020-07-01 2021-06-30 10218757 2021-06-30 10218757 core:WithinOneYear 2021-06-30 10218757 core:AfterOneYear 2021-06-30 10218757 bus:EntityAccountantsOrAuditors 2020-07-01 2021-06-30 10218757 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 10218757 core:CostValuation core:Non-currentFinancialInstruments 2021-06-30 10218757 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-06-30 10218757 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-06-30 10218757 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-06-30 10218757 core:Non-currentFinancialInstruments 2022-06-30 10218757 core:Non-currentFinancialInstruments 2021-06-30 10218757 core:ShareCapital 2022-06-30 10218757 core:ShareCapital 2021-06-30 10218757 core:RetainedEarningsAccumulatedLosses 2022-06-30 10218757 core:RetainedEarningsAccumulatedLosses 2021-06-30 10218757 dpl:Item1 2021-07-01 10218757 dpl:Item1 2022-06-30 10218757 dpl:Item1 2020-07-01 10218757 dpl:Item1 2021-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10218757
England and Wales

 

 

 

VINAPPS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2021

End date: 30 June 2022
Director Lavanya Ponuganti
Registered Number 10218757
Registered Office 20 Pond Croft
Yateley Hampshire
GU46 7UR
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 3 28,845    50,843 
Cash at bank and in hand 15,215    16,282 
44,060    67,125 
Creditors: amount falling due within one year 4 (17,166)   (22,406)
Net current assets 26,894    44,719 
 
Total assets less current liabilities 26,894    44,719 
Creditors: amount falling due after more than one year 5 (39,634)   (49,113)
Net liabilities (12,740)   (4,394)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (12,840)   (4,494)
Shareholder's funds (12,740)   (4,394)
 


For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 March 2024 and were signed by:


-------------------------------
Lavanya Ponuganti
Director
2
General Information
Vinapps Limited is a private company, limited by shares, registered in England and Wales, registration number 10218757, registration address 20 Pond Croft, Yateley Hampshire, GU46 7UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Debtors: amounts falling due within one year

2022
£
  2021
£
S455 Tax 12,139    12,139 
Director Loan Account 16,398    38,401 
VAT 308    303 
28,845    50,843 

4.

Creditors: amount falling due within one year

2022
£
  2021
£
Trade Creditors 120   
Corporation Tax 15,475    13,850 
Accrued Expenses 1    1 
Directors' Current Accounts 1,570    8,555 
17,166    22,406 

5.

Creditors: amount falling due after more than one year

2022
£
  2021
£
Bounce Back Loan 39,634    49,113 
39,634    49,113 

3