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Registered Number: 14230063
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

VAASTU WELLNESS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 143,461  7,880 
Current assets 37,166  7,086 
Creditors: amount falling due within one year (315,222) (70,575)
Net current assets (278,056) (63,489)
Total assets less current liabilities (134,595) (55,609)
Creditors: amount falling due after more than one year (162,812)
Net assets (297,407) (55,609)
 
Capital and reserves (297,407) (55,609)
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sanjeev Chughwani
Director

Date approved: 20 November 2024
1
Statutory Information
VAASTU WELLNESS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14230063, registration address 12 Aster Gardens, Littleover, Derby, DE23 3UA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 August 2023     7,188    2,663    9,851 
Additions 96,494    48,557    2,271      147,322 
Disposals        
At 31 July 2024 96,494    48,557    9,459    2,663    157,173 
Depreciation
At 01 August 2023     1,438    533    1,971 
Charge for year   9,711    1,604    426    11,741 
On disposals        
At 31 July 2024   9,711    3,042    959    13,712 
Net book values
Closing balance as at 31 July 2024 96,494    38,846    6,417    1,704    143,461 
Opening balance as at 01 August 2023     5,750    2,130    7,880 

3.

Average number of employees

Average number of employees during the year was 3  (2023: 1).
2