VARIOLINE2 UK LIMITED

Company Registration Number:
05178532 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VARIOLINE2 UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

VARIOLINE2 UK LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 65,774 58,948
Total fixed assets: 65,774 58,948
Current assets
Stocks: 31,450 24,000
Debtors: 4 123,582 124,236
Cash at bank and in hand: 21,398 104,283
Investments: 5 210,300 210,300
Total current assets: 386,730 462,819
Creditors: amounts falling due within one year: 6 (72,560) (92,938)
Net current assets (liabilities): 314,170 369,881
Total assets less current liabilities: 379,944 428,829
Creditors: amounts falling due after more than one year: 7 (41,111) (116,706)
Total net assets (liabilities): 338,833 312,123
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 338,733 312,023
Shareholders funds: 338,833 312,123

The notes form part of these financial statements

VARIOLINE2 UK LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: H Iqbal
Status: Director

The notes form part of these financial statements

VARIOLINE2 UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VARIOLINE2 UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 92 89

VARIOLINE2 UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 413,304
Additions 20,000
At 30 April 2024 433,304
Depreciation
At 01 May 2023 354,356
Charge for year 13,174
At 30 April 2024 367,530
Net book value
At 30 April 2024 65,774
At 30 April 2023 58,948

VARIOLINE2 UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 123,582 124,236

VARIOLINE2 UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Current investments

£210,300

VARIOLINE2 UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

£72,560

VARIOLINE2 UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due after more than one year note

£41,111