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Registered Number: 04202176
England and Wales

 

 

 

VANA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 06 April 2023

End date: 05 April 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Investments 3 160,240    160,240 
Creditors: amount falling due within one year 4 (67,183)   (67,183)
Net current assets 93,057    93,057 
 
Total assets less current liabilities 93,057    93,057 
Net assets 93,057    93,057 
 

Capital and reserves
     
Called up share capital 91    91 
Share premium account 5 93,167    93,167 
Profit and loss account (201)   (201)
Shareholders' funds 93,057    93,057 
 


For the year ended 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
Julia Prince Culshaw
Director
1
General Information
Vana Limited is a private company, limited by shares, registered in England and Wales, registration number 04202176, registration address 10 Kew Gardens Road, Kew, Richmond, Surrey, TW9 3HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

2024
£
  2023
£
Investment in Subsidiaries - Cost - b/fwd 160,240    160,240 
160,240    160,240 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Amounts Owed to Group Undertakings 67,183    67,183 
67,183    67,183 

5.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 93,167    93,167 
93,167    93,167 

2