Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false1No description of principal activity2023-05-01true1true 11933396 2023-05-01 2024-04-30 11933396 2022-05-01 2023-04-30 11933396 2024-04-30 11933396 2023-04-30 11933396 c:Director1 2023-05-01 2024-04-30 11933396 d:CurrentFinancialInstruments 2024-04-30 11933396 d:CurrentFinancialInstruments 2023-04-30 11933396 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 11933396 c:Micro-entities 2023-05-01 2024-04-30 11933396 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11933396 c:FullAccounts 2023-05-01 2024-04-30 11933396 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11933396 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 11933396









VNESS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
VNESS LTD
REGISTERED NUMBER: 11933396

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
 2 
2,522,840
2,522,090

Creditors: amounts falling due within one year
 3 
(2,591,920)
(2,591,170)

Net current liabilities
  
 
 
(69,080)
 
 
(69,080)

Total assets less current liabilities
  
(69,080)
(69,080)

  

Net liabilities
  
(69,080)
(69,080)


  

Capital and reserves
  
(69,080)
(69,080)


Notes


General information

VNESS Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 14 Grosvenor Crescent Mews, London, SW1X 7EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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VNESS LTD
REGISTERED NUMBER: 11933396
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024


Director's confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Vanessa K T Wurm
Director

Date: 31 July 2024

The notes on page 3 form part of these financial statements.

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VNESS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2024
2023
£
£


Other debtors
2,522,840
2,522,090

2,522,840
2,522,090


Included within other debtors is an amount of £1,109,000 (2023: £1,109,000) being due from Maslife Ltd.
Included within other debtors is amount of £1,413,000 
(2023: £1,413,000) being due from Mr Kash Amini.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
2,591,920
2,587,420

Accruals and deferred income
-
3,750

2,591,920
2,591,170


Included within other creditors is amount of £2,591,920 (2023: £2,587,420) being due to Ms Vanessa Wurm and her close family.

 
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