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Registered Number: 10218757
England and Wales

 

 

 

VINAPPS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Lavanya Ponuganti
Registered Number 10218757
Registered Office 20 Pond Croft
Yateley Hampshire
GU46 7UR
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 1,779    12,199 
Cash at bank and in hand 133    4,466 
1,912    16,665 
Creditors: amount falling due within one year 4 (16,070)   (17,587)
Net current assets (14,158)   (922)
 
Total assets less current liabilities (14,158)   (922)
Creditors: amount falling due after more than one year 5   (13,578)
Net assets (14,158)   (14,500)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (14,258)   (14,600)
Shareholders' funds (14,158)   (14,500)
 


For the year ended 30 June 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 year 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 financial statements were approved by the director on 16 September 2024 and were signed by:


-------------------------------
Lavanya Ponuganti
Director
2
General Information
Vinapps Limited is a private company, limited by shares, registered in England and Wales, registration number 10218757, registration address 20 Pond Croft, Yateley Hampshire, GU46 7UR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
S455 Tax   12,139 
Corporation Tax 1,779   
VAT   60 
1,779    12,199 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   120 
Corporation Tax   15,475 
Directors' Current Accounts 16,070    1,992 
16,070    17,587 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce Back Loan   13,578 
  13,578 

3