9 January 2023 false No description of principal activity Taxfiler 2024.6.1 14578737business:PrivateLimitedCompanyLtd2023-01-092024-01-31 145787372023-01-08 145787372023-01-092024-01-31 14578737business:AuditExempt-NoAccountantsReport2023-01-092024-01-31 14578737business:FilletedAccounts2023-01-092024-01-31 145787372024-01-31 14578737business:Director12023-01-092024-01-31 14578737business:RegisteredOffice2023-01-092024-01-31 14578737core:WithinOneYear2024-01-31 14578737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14578737core:PreviouslyStatedAmount2024-01-31 14578737business:SmallEntities2023-01-092024-01-31 14578737countries:EnglandWales2023-01-092024-01-31 14578737core:FurnitureFittings2023-01-08 14578737core:FurnitureFittings2023-01-092024-01-31 14578737core:FurnitureFittings2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14578737 (England and Wales)
VARNOST LTD Unaudited accounts for the period from 9 January 2023 to 31 January 2024
VARNOST LTD Unaudited accounts Contents
Page
- 2 -
VARNOST LTD Company Information for the period from 9 January 2023 to 31 January 2024
Director
Mr Joshua Mensah
Company Number
14578737 (England and Wales)
Registered Office
33 CALIBAN TOWER ARDEN ESTATE LONDON N1 6PW ENGLAND
- 3 -
VARNOST LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
254 
Current assets
Cash at bank and in hand
8,781 
Creditors: amounts falling due within one year
(4,482)
Net current assets
4,299 
Net assets
4,553 
Capital and reserves
Profit and loss account
4,553 
Shareholders' funds
4,553 
For the period ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2024 and were signed on its behalf by
Mr Joshua Mensah Director Company Registration No. 14578737
- 4 -
VARNOST LTD Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
1
Statutory information
VARNOST LTD is a private company, limited by shares, registered in England and Wales, registration number 14578737. The registered office is 33 CALIBAN TOWER ARDEN ESTATE, LONDON, N1 6PW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 January 2023
- 
Additions
318 
At 31 January 2024
318 
Depreciation
Charge for the period
64 
At 31 January 2024
64 
Net book value
At 31 January 2024
254 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,414 
Loans from directors
68 
4,482 
6
Transactions with related parties
Included within Other Creditors due in less than one year is a loan amount of £68 due to the Director. The loan is unsecured, free of interest and repayable on demand.
- 5 -
VARNOST LTD Notes to the Accounts for the period from 9 January 2023 to 31 January 2024
7
Average number of employees
During the period the average number of employees was 1.
- 6 -