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Registered Number: 10218757
England and Wales

 

 

 

VINAPPS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2024

End date: 31 August 2024
Director Lavanya Ponuganti
Registered Number 10218757
Registered Office 20 Pond Croft
Yateley Hampshire
GU46 7UR
1
 
 
Notes
 
31/08/2024
£
  30/06/2024
£
Current assets      
Debtors 3 1,779    1,779 
Cash at bank and in hand 101    133 
1,880    1,912 
Creditors: amount falling due within one year 4 (16,248)   (16,070)
Net current assets (14,368)   (14,158)
 
Total assets less current liabilities (14,368)   (14,158)
Net assets (14,368)   (14,158)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (14,468)   (14,258)
Shareholders' funds (14,368)   (14,158)
 


For the period ended 31 August 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 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)
Departure from the Going Concern Basis of Accounting
The company has ceased trading since 31st Aug 2024. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realizable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

31/08/2024
£
  30/06/2024
£
Corporation Tax 1,779    1,779 
1,779    1,779 

4.

Creditors: amount falling due within one year

31/08/2024
£
  30/06/2024
£
Directors' Current Accounts 16,248    16,070 
16,248    16,070 

3