1 January 2024 false No description of principal activity Taxfiler 2024.6 14596090business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145960902023-12-31 145960902024-01-012024-12-31 14596090business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14596090business:FilletedAccounts2024-01-012024-12-31 145960902024-12-31 14596090business:Director12024-01-012024-12-31 14596090business:RegisteredOffice2024-01-012024-12-31 14596090core:WithinOneYear2024-12-31 14596090core:AfterOneYear2024-12-31 14596090core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14596090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14596090core:PreviouslyStatedAmount2024-12-31 14596090business:SmallEntities2024-01-012024-12-31 14596090countries:EnglandWales2024-01-012024-12-31 14596090core:FurnitureFittings2024-01-012024-12-31 14596090core:FurnitureFittings2023-12-31 14596090core:FurnitureFittings2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14596090 (England and Wales)
Vna Estate Ltd Unaudited accounts for the year ended 31 December 2024
Vna Estate Ltd Unaudited accounts Contents
Page
- 2 -
Vna Estate Ltd Company Information for the year ended 31 December 2024
Director
Alexandru Kutarenko
Company Number
14596090 (England and Wales)
Registered Office
2 Blindsill Road Bolton BL4 9RD England
- 3 -
Vna Estate Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,928 
Current assets
Debtors
19,800 
Cash at bank and in hand
8,202 
28,002 
Creditors: amounts falling due within one year
(4,885)
Net current assets
23,117 
Total assets less current liabilities
36,045 
Creditors: amounts falling due after more than one year
(61,000)
Net liabilities
(24,955)
Capital and reserves
Called up share capital
10 
Profit and loss account
(24,965)
Shareholders' funds
(24,955)
For the year ending 31 December 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 9 January 2025 and were signed on its behalf by
Alexandru Kutarenko Director Company Registration No. 14596090
- 4 -
Vna Estate Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Vna Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 14596090. The registered office is 2 Blindsill Road, Bolton, BL4 9RD, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
10,313 
Additions
4,896 
At 31 December 2024
15,209 
Depreciation
Charge for the year
2,281 
At 31 December 2024
2,281 
Net book value
At 31 December 2024
12,928 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,800 
Amounts falling due after more than one year
Other debtors
18,000 
- 5 -
Vna Estate Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
195 
Loans from directors
3,190 
Accruals
1,500 
4,885 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
32,000 
Loans from directors
29,000 
61,000 
8
Average number of employees
During the year the average number of employees was 0.
- 6 -