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Registered Number: 14549753


 

 

 

VAINA ANALYTICS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 19 December 2022

End date: 31 May 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 36,890 
36,890 
Current assets    
Debtors 35,000 
Cash at bank and in hand 11,466 
46,466 
Creditors: amount falling due within one year (29,775)
Net current assets 16,691 
 
Total assets less current liabilities 53,581 
Creditors: amount falling due after more than one year (32,771)
Net assets 20,810 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 20,809 
Shareholders' funds 20,810 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2024 and were signed by:


-------------------------------
Raghavaraju KONDAVETI
Director
1
General Information
VAINA ANALYTICS LIMITED is a private company, limited by shares, registered in , registration number 14549753, registration address 1 HARVEST END, STANWAY COLCHESTER, England, CO3 0YX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18 Reducing Balance
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 19 December 2022    
Additions 48,604    1,476    50,080 
Disposals    
At 31 May 2024 48,604    1,476    50,080 
Depreciation
At 19 December 2022    
Charge for period 12,536    654    13,190 
On disposals    
At 31 May 2024 12,536    654    13,190 
Net book values
Closing balance as at 31 May 2024 36,068    822    36,890 
Opening balance as at 19 December 2022    


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2