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VETALA LTD

Registered Number
09261628
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

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

Director

BRAMHAM, Rachael Elizabeth

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

09261628 (England and Wales)
VETALA LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,5121,070
4,5121,070
Current assets
Debtors413,1109,144
Cash at bank and on hand64,92261,672
78,03270,816
Creditors amounts falling due within one year5(17,052)(15,113)
Net current assets (liabilities)60,98055,703
Total assets less current liabilities65,49256,773
Net assets65,49256,773
Capital and reserves
Called up share capital1010
Profit and loss account65,48256,763
Shareholders' funds65,49256,773
The financial statements were approved and authorised for issue by the Director on 29 May 2024, and are signed on its behalf by:
BRAMHAM, Rachael Elizabeth
Director
Registered Company No. 09261628
VETALA 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 (%)Straight line (years)
Plant and machinery20-
Fixtures and fittings-5
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 235,181
Additions3,781
At 31 March 248,962
Depreciation and impairment
At 01 April 234,111
Charge for year339
At 31 March 244,450
Net book value
At 31 March 244,512
At 31 March 231,070
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests13,1104,535
Other debtors-4,609
Total13,1109,144
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security15,38213,586
Accrued liabilities and deferred income1,6701,527
Total17,05215,113
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BRAMHAM, Rachael Elizabeth4,53560,07551,50013,110
4,53560,07551,50013,110