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Registered Number: 06241274
England and Wales

 

 

 

VAREGA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 447    596 
447    596 
Current assets      
Debtors 170    2,413 
Cash at bank and in hand 55    1,238 
225    3,651 
Creditors: amount falling due within one year (10,230)   (10,702)
Net current assets (10,005)   (7,051)
 
Total assets less current liabilities (9,558)   (6,455)
Net assets (9,558)   (6,455)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (9,560)   (6,457)
Shareholders' funds (9,558)   (6,455)
 


For the year ended 31 May 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 February 2025 and were signed on its behalf by:


-------------------------------
Hitomi Kumai
Director
1
General Information
Varega Ltd is a private company, limited by shares, registered in England and Wales, registration number 06241274, registration address Basepoint Centre Ransomes Europark, 70-72 The Havens, Ipswich, Suffolk, IP3 9SJ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023 6,725    6,725 
Additions  
Disposals  
At 31 May 2024 6,725    6,725 
Depreciation
At 01 June 2023 6,129    6,129 
Charge for year 149    149 
On disposals  
At 31 May 2024 6,278    6,278 
Net book values
Closing balance as at 31 May 2024 447    447 
Opening balance as at 01 June 2023 596    596 


2