2023-10-01 NI682555 2024-09-30 NI682555 2023-10-01 2024-09-30 NI682555 2023-09-30 NI682555 2022-10-01 2023-09-30 NI682555 uk-core:WithinOneYear 2023-09-30 NI682555 uk-core:WithinOneYear 2024-09-30 NI682555 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure NI682555 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI682555 uk-bus:Micro-entities 2023-10-01 2024-09-30 NI682555 uk-bus:FullAccounts 2023-10-01 2024-09-30 NI682555 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Varghese Holdings UK Limited
Registered Number:NI682555
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 September 2024
Varghese Holdings UK Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
NI682555
Registered Number :
As at 30 September 2024
Varghese Holdings UK Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
17,832
77,958
Current assets
Creditors: amounts falling due
within one year
(51,855)
-
26,103
17,832
Net current assets
Total assets less current liabilities
17,832
26,103
Accruals and deferred income
(360)
(1,140)
17,472
Net assets
24,963
17,472
24,963
Capital and reserves
Notes to the Accounts
Statutory Information
Varghese Holdings UK Limited is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI682555.
Registered address:
Unit A1, Boucher Business Studios
Glenmachan Place
Belfast
BT12 6QH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
NI682555
Registered Number :
For the year ended 30 September 2024
Varghese Holdings UK Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Blesson Varghese Director
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by:
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