2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13092102 bus:AbridgedAccounts 2023-01-01 2023-12-31 13092102 bus:FRS102 2023-01-01 2023-12-31 13092102 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13092102 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13092102 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13092102 2023-01-01 2023-12-31 13092102 2023-12-31 13092102 bus:RegisteredOffice 2023-01-01 2023-12-31 13092102 core:WithinOneYear 2023-12-31 13092102 core:AfterOneYear 2023-12-31 13092102 bus:Director1 2023-01-01 2023-12-31 13092102 bus:Director1 2023-12-31 13092102 bus:Director1 2022-01-01 2022-12-31 13092102 2022-01-01 13092102 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13092102 2022-01-01 2022-12-31 13092102 2022-12-31 13092102 core:WithinOneYear 2022-12-31 13092102 core:AfterOneYear 2022-12-31 13092102 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 13092102 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13092102 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13092102 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13092102 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13092102 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13092102 core:Non-currentFinancialInstruments 2023-12-31 13092102 core:Non-currentFinancialInstruments 2022-12-31 13092102 core:ShareCapital 2023-12-31 13092102 core:ShareCapital 2022-12-31 13092102 core:RetainedEarningsAccumulatedLosses 2023-12-31 13092102 core:RetainedEarningsAccumulatedLosses 2022-12-31 13092102 dpl:Item1 2023-01-01 13092102 dpl:Item1 2023-12-31 13092102 dpl:Item1 2022-01-01 13092102 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13092102
England and Wales

 

 

 

VERNUJAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS (UK) LTD
31 December 2023



....................................................

JK ACCOUNTANTS (UK) LTD

10 Woodbine Place
Wanstead
London
E11 2RH
23 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 5,000   
Debtors   100 
Cash at bank and in hand 347   
5,347    100 
Creditors: amount falling due within one year (18,819)  
Net current assets (13,472)   100 
 
Total assets less current liabilities (13,472)   100 
Net assets (13,472)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (13,572)  
Shareholders' funds (13,472)   100 
 


For the year ended 31 December 2023 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 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 23 September 2024 and were signed by:


-------------------------------
Sellathurai JEGANIVASAN
Director
2
General Information
VERNUJAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13092102, registration address 66-70 NORTH ROAD, DARLINGTON COUNTY , DURHAM, DL1 2EQ.

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.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3