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REGISTERED NUMBER: 06064483 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

Vanisha (UK) Limited

Vanisha (UK) Limited (Registered number: 06064483)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Vanisha (UK) Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs Sangita Sunil Patel
Mr Sunil Kumar Maganbhai Patel





SECRETARY: Mrs Sangita Sunil Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 06064483 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Vanisha (UK) Limited (Registered number: 06064483)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 21,683 23,900

CURRENT ASSETS
Inventories 34,886 32,614
Debtors 5 129 127
Cash at bank and in hand 45,528 53,745
80,543 86,486
CREDITORS
Amounts falling due within one year 6 53,073 56,235
NET CURRENT ASSETS 27,470 30,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,153

54,151

CREDITORS
Amounts falling due after more than one
year

7

34,663

40,260
NET ASSETS 14,490 13,891

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 14,390 13,791
SHAREHOLDERS' FUNDS 14,490 13,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Vanisha (UK) Limited (Registered number: 06064483)

Statement of Financial Position - continued
29 February 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:




Mr Sunil Kumar Maganbhai Patel - Director



Mrs Sangita Sunil Patel - Director


Vanisha (UK) Limited (Registered number: 06064483)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Vanisha (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2023 86,236
Additions 3,203
At 29 February 2024 89,439
DEPRECIATION
At 1 March 2023 62,336
Charge for year 5,420
At 29 February 2024 67,756
NET BOOK VALUE
At 29 February 2024 21,683
At 28 February 2023 23,900

Vanisha (UK) Limited (Registered number: 06064483)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 1
Other debtors 129 126
129 127

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 11,220 14,067
Taxation and social security 8,528 5,695
Other creditors 33,325 36,473
53,073 56,235

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 34,663 40,260

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the year, the Company has to pay rent of £18,000 (2023 : £18,000) in respect of the business property owned by the directors.