2023-09-012024-08-312024-08-31false14279404VINOVIUS 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VINOVIUS LTD

Registered Number
14279404
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

VINOVIUS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

O'CONNELL, Benjamin Matthew
O'CONNELL, Gregory William

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14279404 (England and Wales)
VINOVIUS LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,444-
1,444-
Current assets
Debtors13,055-
Cash at bank and on hand1,0745,000
14,1295,000
Creditors amounts falling due within one year(27,975)(59)
Net current assets (liabilities)(13,846)4,941
Total assets less current liabilities(12,402)4,941
Creditors amounts falling due after one year(1,009)(5,619)
Net assets(13,411)(678)
Capital and reserves
Called up share capital100100
Profit and loss account(13,511)(778)
Shareholders' funds(13,411)(678)
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2024, and are signed on its behalf by:
O'CONNELL, Gregory William
Director
Registered Company No. 14279404
VINOVIUS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,690
At 31 August 241,690
Depreciation and impairment
Charge for year246
At 31 August 24246
Net book value
At 31 August 241,444
At 31 August 23-