Company Registration No. 12731204 (England and Wales)
Vanability Ltd
Unaudited accounts
for the year ended 31 July 2023
Vanability Ltd
Unaudited accounts
Contents
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
Vanability Ltd
Statement of financial position
as at 31 July 2023
Inventories
119,229
83,460
Cash at bank and in hand
5,379
11,988
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)
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
Vanability Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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
-
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).