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Company Registration No. 07333116 (England and Wales)
Viani London Ltd Unaudited accounts for the year ended 31 August 2023
Viani London Ltd Unaudited accounts Contents
Page
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Viani London Ltd Company Information for the year ended 31 August 2023
Director
Mr Suranga Perera
Company Number
07333116 (England and Wales)
Registered Office
26 YORK STREET LONDON W1U 6PZ ENGLAND
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Viani London Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,864 
77,494 
Cash at bank and in hand
1,760 
2,250 
38,624 
79,744 
Creditors: amounts falling due within one year
(100)
(13,303)
Net current assets
38,524 
66,441 
Total assets less current liabilities
38,524 
66,441 
Creditors: amounts falling due after more than one year
(40,250)
(66,541)
Net liabilities
(1,726)
(100)
Capital and reserves
Profit and loss account
(1,726)
(100)
Shareholders' funds
(1,726)
(100)
For the year ending 31 August 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 August 2024 and were signed on its behalf by
Mr Suranga Perera Director Company Registration No. 07333116
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Viani London Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Viani London Ltd is a private company, limited by shares, registered in England and Wales, registration number 07333116. The registered office is 26 YORK STREET, LONDON, W1U 6PZ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
36,864 
77,494 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
13,203 
Accruals
100 
100 
100 
13,303 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,250 
- 
Loans from directors
- 
66,541 
40,250 
66,541 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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