Registered number
12998006
Vario Hearables Ltd
Filleted Accounts
30 November 2023
Vario Hearables Ltd
Registered number: 12998006
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 88,346 117,566
Current assets 54,169 40,805
Creditors: amounts falling due within one year (229,195) (176,321)
Net current liabilities (175,026) (135,516)
Total assets less current liabilities (86,680) (17,950)
Accruals and deferred income (750) (750)
Net liabilities (87,430) (18,700)
Capital and reserves (87,430) (18,700)
Number Number
Average number of employees 1 1
The accounts have been prepared on the going concern basis on the understanding that the directors, shareholders and trade creditors will continue to financially support the company for the forseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, 44 Stafford Road, Wallington, Surrey, United Kingdom, SM6 9AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jason Gibson
Director
Approved by the board on 5 August 2024
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