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REGISTERED NUMBER: 04549348 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

VISANA LIMITED

VISANA LIMITED (REGISTERED NUMBER: 04549348)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VISANA LIMITED

COMPANY INFORMATION
For The Year Ended 31 MARCH 2024







DIRECTOR: Miss S Visana





SECRETARY:





REGISTERED OFFICE: 45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU





REGISTERED NUMBER: 04549348 (England and Wales)





ACCOUNTANTS: Visana Chartered Accountants
45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU

VISANA LIMITED (REGISTERED NUMBER: 04549348)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 910 1,155

CURRENT ASSETS
Cash at bank 10,273 6,624

CREDITORS
Amounts falling due within one year 5 6,321 6,858
NET CURRENT ASSETS/(LIABILITIES) 3,952 (234 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,862

921

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 7 4,662 721
SHAREHOLDERS' FUNDS 4,862 921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 26 August 2024 and were signed by:





Miss S Visana - Director


VISANA LIMITED (REGISTERED NUMBER: 04549348)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 MARCH 2024

1. STATUTORY INFORMATION

Visana Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment & Fixtures - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
& Fixtures
£   
COST
At 1 April 2023
and 31 March 2024 4,700
DEPRECIATION
At 1 April 2023 3,545
Charge for year 245
At 31 March 2024 3,790
NET BOOK VALUE
At 31 March 2024 910
At 31 March 2023 1,155

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation Tax 4,571 4,322
Other Creditors 1,750 2,432
Creditors and Accruals - 104
6,321 6,858

VISANA LIMITED (REGISTERED NUMBER: 04549348)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 MARCH 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
200 Ordinary £1 200 200

7. RESERVES
Retained
earnings
£   

At 1 April 2023 721
Profit for the year 18,941
Dividends (15,000 )
At 31 March 2024 4,662