2023-04-012024-03-312024-03-31false08412183VRA DESIGNS LTD2024-09-2074100iso4217:GBPxbrli:pure084121832023-04-01084121832024-03-31084121832023-04-012024-03-31084121832022-04-01084121832023-03-31084121832022-04-012023-03-3108412183bus:SmallEntities2023-04-012024-03-3108412183bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108412183bus:FullAccounts2023-04-012024-03-3108412183bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108412183core:WithinOneYear2024-03-3108412183core:AfterOneYear2024-03-3108412183core:WithinOneYear2023-03-3108412183core:AfterOneYear2023-03-3108412183core:ShareCapital2024-03-3108412183core:SharePremium2024-03-3108412183core:RevaluationReserve2024-03-3108412183core:OtherReservesSubtotal2024-03-3108412183core:RetainedEarningsAccumulatedLosses2024-03-3108412183core:ShareCapital2023-03-3108412183core:SharePremium2023-03-3108412183core:RevaluationReserve2023-03-3108412183core:OtherReservesSubtotal2023-03-3108412183core:RetainedEarningsAccumulatedLosses2023-03-3108412183core:LandBuildings2024-03-3108412183core:PlantMachinery2024-03-3108412183core:Vehicles2024-03-3108412183core:FurnitureFittings2024-03-3108412183core:OfficeEquipment2024-03-3108412183core:NetGoodwill2024-03-3108412183core:IntangibleAssetsOtherThanGoodwill2024-03-3108412183core:ListedExchangeTraded2024-03-3108412183core:UnlistedNon-exchangeTraded2024-03-3108412183core:LandBuildings2023-03-3108412183core:PlantMachinery2023-03-3108412183core:Vehicles2023-03-3108412183core:FurnitureFittings2023-03-3108412183core:OfficeEquipment2023-03-3108412183core:NetGoodwill2023-03-3108412183core:IntangibleAssetsOtherThanGoodwill2023-03-3108412183core:ListedExchangeTraded2023-03-3108412183core:UnlistedNon-exchangeTraded2023-03-3108412183core:LandBuildings2023-04-012024-03-3108412183core:PlantMachinery2023-04-012024-03-3108412183core:Vehicles2023-04-012024-03-3108412183core:FurnitureFittings2023-04-012024-03-3108412183core:OfficeEquipment2023-04-012024-03-3108412183core:NetGoodwill2023-04-012024-03-3108412183core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108412183core:ListedExchangeTraded2023-04-012024-03-3108412183core:UnlistedNon-exchangeTraded2023-04-012024-03-3108412183core:MoreThanFiveYears2023-04-012024-03-3108412183core:Non-currentFinancialInstruments2024-03-3108412183core:Non-currentFinancialInstruments2023-03-3108412183dpl:CostSales2023-04-012024-03-3108412183dpl:DistributionCosts2023-04-012024-03-3108412183core:LandBuildings2023-04-012024-03-3108412183core:PlantMachinery2023-04-012024-03-3108412183core:Vehicles2023-04-012024-03-3108412183core:FurnitureFittings2023-04-012024-03-3108412183core:OfficeEquipment2023-04-012024-03-3108412183dpl:AdministrativeExpenses2023-04-012024-03-3108412183core:NetGoodwill2023-04-012024-03-3108412183core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108412183dpl:GroupUndertakings2023-04-012024-03-3108412183dpl:ParticipatingInterests2023-04-012024-03-3108412183dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108412183core:ListedExchangeTraded2023-04-012024-03-3108412183dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108412183core:UnlistedNon-exchangeTraded2023-04-012024-03-3108412183dpl:CostSales2022-04-012023-03-3108412183dpl:DistributionCosts2022-04-012023-03-3108412183core:LandBuildings2022-04-012023-03-3108412183core:PlantMachinery2022-04-012023-03-3108412183core:Vehicles2022-04-012023-03-3108412183core:FurnitureFittings2022-04-012023-03-3108412183core:OfficeEquipment2022-04-012023-03-3108412183dpl:AdministrativeExpenses2022-04-012023-03-3108412183core:NetGoodwill2022-04-012023-03-3108412183core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108412183dpl:GroupUndertakings2022-04-012023-03-3108412183dpl:ParticipatingInterests2022-04-012023-03-3108412183dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108412183core:ListedExchangeTraded2022-04-012023-03-3108412183dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108412183core:UnlistedNon-exchangeTraded2022-04-012023-03-3108412183core:NetGoodwill2024-03-3108412183core:IntangibleAssetsOtherThanGoodwill2024-03-3108412183core:LandBuildings2024-03-3108412183core:PlantMachinery2024-03-3108412183core:Vehicles2024-03-3108412183core:FurnitureFittings2024-03-3108412183core:OfficeEquipment2024-03-3108412183core:AfterOneYear2024-03-3108412183core:WithinOneYear2024-03-3108412183core:ListedExchangeTraded2024-03-3108412183core:UnlistedNon-exchangeTraded2024-03-3108412183core:ShareCapital2024-03-3108412183core:SharePremium2024-03-3108412183core:RevaluationReserve2024-03-3108412183core:OtherReservesSubtotal2024-03-3108412183core:RetainedEarningsAccumulatedLosses2024-03-3108412183core:NetGoodwill2023-03-3108412183core:IntangibleAssetsOtherThanGoodwill2023-03-3108412183core:LandBuildings2023-03-3108412183core:PlantMachinery2023-03-3108412183core:Vehicles2023-03-3108412183core:FurnitureFittings2023-03-3108412183core:OfficeEquipment2023-03-3108412183core:AfterOneYear2023-03-3108412183core:WithinOneYear2023-03-3108412183core:ListedExc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VRA DESIGNS LTD

Registered Number
08412183
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

VRA DESIGNS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

RUSSELL, Andrew Stuart
RUSSELL, Carol

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Place of Business


Registered Number

08412183 (England and Wales)
VRA DESIGNS LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3475634
475634
Current assets
Debtors48,79813,516
Cash at bank and on hand13,3266,522
22,12420,038
Creditors amounts falling due within one year5(22,458)(20,501)
Net current assets (liabilities)(334)(463)
Total assets less current liabilities141171
Net assets141171
Capital and reserves
Called up share capital100100
Profit and loss account4171
Shareholders' funds141171
The financial statements were approved and authorised for issue by the Board of Directors on 20 September 2024, and are signed on its behalf by:
RUSSELL, Andrew Stuart
Director
RUSSELL, Carol
Director

Registered Company No. 08412183
VRA DESIGNS LTD
Notes to the Financial Statements
for the year ended 31 March 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.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 231,9721,972
At 31 March 241,9721,972
Depreciation and impairment
At 01 April 231,3381,338
Charge for year159159
At 31 March 241,4971,497
Net book value
At 31 March 24475475
At 31 March 23634634
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,79810,159
Other debtors-3,357
Total8,79813,516
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security19,57418,895
Other creditors1,256-
Accrued liabilities and deferred income1,6281,606
Total22,45820,501
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
RUSSELL, Andrew Stuart1,67901,6790
RUSSELL, Carol1,67801,6780
3,35703,3570