1 November 2022 false No description of principal activity Taxfiler 2024.4 04930131business:PrivateLimitedCompanyLtd2022-11-012023-10-31 049301312022-10-31 049301312022-11-012023-10-31 04930131business:AuditExemptWithAccountantsReport2022-11-012023-10-31 04930131business:FilletedAccounts2022-11-012023-10-31 049301312023-10-31 049301312022-10-31 04930131core:WithinOneYear2023-10-31 04930131core:WithinOneYear2022-10-31 04930131core:AfterOneYear2023-10-31 04930131core:AfterOneYear2022-10-31 04930131core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 04930131core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 04930131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 04930131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 04930131core:PreviouslyStatedAmount2023-10-31 04930131core:PreviouslyStatedAmount2022-10-31 04930131business:SmallEntities2022-11-012023-10-31 04930131business:Director12022-11-012023-10-31 04930131countries:EnglandWales2022-11-012023-10-31 04930131business:RegisteredOffice2022-11-012023-10-31 04930131core:IntangibleAssetsOtherThanGoodwill2022-10-31 04930131core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-31 04930131core:IntangibleAssetsOtherThanGoodwill2023-10-31 04930131core:LandBuildings2022-10-31 04930131core:PlantMachinery2022-10-31 04930131core:ComputerEquipment2022-10-31 04930131core:LandBuildings2022-11-012023-10-31 04930131core:PlantMachinery2022-11-012023-10-31 04930131core:ComputerEquipment2022-11-012023-10-31 04930131core:LandBuildings2023-10-31 04930131core:PlantMachinery2023-10-31 04930131core:ComputerEquipment2023-10-31 049301312021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04930131 (England and Wales)
Vendula London Limited Filleted accounts for the year ended 31 October 2023
Vendula London Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,468 
- 
Tangible assets
37,518 
70,397 
45,986 
70,397 
Current assets
Inventories
389,160 
389,160 
Debtors
1,224,012 
637,319 
Cash at bank and in hand
614,822 
689,197 
2,227,994 
1,715,676 
Creditors: amounts falling due within one year
(750,761)
(230,613)
Net current assets
1,477,233 
1,485,063 
Total assets less current liabilities
1,523,219 
1,555,460 
Creditors: amounts falling due after more than one year
(489,746)
(672,626)
Net assets
1,033,473 
882,834 
Capital and reserves
Called up share capital
38,001 
38,001 
Profit and loss account
995,472 
844,833 
Shareholders' funds
1,033,473 
882,834 
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Raymond Siu Kong Lam Director Company Registration No. 04930131
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Vendula London Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Vendula London Limited is a private company, limited by shares, registered in England and Wales, registration number 04930131. The registered office is Unit 6b Thane Works, Thane Villas, London, N7 7NU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
- 
Additions
8,468 
At 31 October 2023
8,468 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
8,468 
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Vendula London Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
5,977 
222,414 
- 
228,391 
Additions
- 
- 
1,970 
1,970 
At 31 October 2023
5,977 
222,414 
1,970 
230,361 
Depreciation
At 1 November 2022
4,813 
153,181 
- 
157,994 
Charge for the year
233 
34,616 
- 
34,849 
At 31 October 2023
5,046 
187,797 
- 
192,843 
Net book value
At 31 October 2023
931 
34,617 
1,970 
37,518 
At 31 October 2022
1,164 
69,233 
- 
70,397 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
926,822 
610,091 
Other debtors
297,190 
27,228 
1,224,012 
637,319 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
71,869 
Taxes and social security
59,169 
33,141 
Other creditors
691,592 
125,603 
750,761 
230,613 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
489,746 
672,626 
9
Average number of employees
During the year the average number of employees was 18 (2022: 15).
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