VENAYAGAA Ltd Filleted Accounts Cover
VENAYAGAA Ltd
Company No. 09965535
Information for Filing with The Registrar
31 January 2024
VENAYAGAA Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating.
Director
The Director who served at any time during the year was as follows:
S. Eswarakumar
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Eswarakumar
Director
22 October 2024
VENAYAGAA Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
09965535
Notes
2024
2023
£
£
Fixed assets
Intangible assets
3
64,72664,726
Tangible assets
4
52,87469,934
117,600134,660
Current assets
Stocks
95,50099,200
Cash at bank and in hand
5,7586,557
101,258105,757
Creditors: Amount falling due within one year
(51,259)
(64,715)
Net current assets
49,99941,042
Total assets less current liabilities
167,599175,702
Creditors: Amounts falling due after more than one year
(71,039)
(88,149)
Net assets
96,56087,553
Capital and reserves
Called up share capital
100100
Profit and loss account
6
96,46087,453
Total equity
96,56087,553
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 October 2024 and signed on its behalf by:
S. Eswarakumar
Director
22 October 2024
VENAYAGAA Ltd Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
VENAYAGAA Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09965535
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Intangible fixed assets
Total
£
Cost
At 1 February 2023
64,726
At 31 January 2024
64,726
Amortisation and impairment
Net book values
At 31 January 2024
64,726
At 31 January 2023
64,726
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 February 2023
122,558
Additions
1,729
At 31 January 2024
124,287
Depreciation
At 1 February 2023
52,624
Charge for the year
18,789
At 31 January 2024
71,413
Net book values
At 31 January 2024
52,874
At 31 January 2023
69,934
5
Share Capital
100 Ordinary Share of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
VENAYAGAA Ltd0996553531 January 202401 February 2023false22 October 2024BTCSoftware AP Solution 2024 11.1.0611.1.06true099655352023-02-012024-01-31099655352024-01-31099655352023-01-3109965535core:WithinOneYear2024-01-3109965535core:WithinOneYear2023-01-3109965535core:AfterOneYear2024-01-3109965535core:AfterOneYear2023-01-3109965535core:ShareCapital2024-01-3109965535core:ShareCapital2023-01-3109965535core:RetainedEarningsAccumulatedLosses2024-01-3109965535core:RetainedEarningsAccumulatedLosses2023-01-3109965535countries:UnitedKingdom2023-02-012024-01-3109965535bus:RegisteredOffice2023-02-012024-01-31099655352022-02-012023-01-31099655352023-02-0109965535core:RetainedEarningsAccumulatedLosses2023-02-012024-01-3109965535bus:SmallEntities2023-02-012024-01-3109965535bus:AbridgedAccounts2023-02-012024-01-3109965535bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109965535bus:Director12023-02-012024-01-3109965535bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure