CHAR VENA LTD

Company Registration Number:
SC524245 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CHAR VENA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CHAR VENA LTD

Company Information

for the Period Ended 31 January 2025




Director: Mary Gorret Attah
Registered office: 22 Craigmuir Place
Glasgow
GB-SCT
G52 4DW
Company Registration Number: SC524245 (Scotland)

CHAR VENA LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 125 250
Total fixed assets: 125 250
Current assets
Debtors: 734
Cash at bank and in hand: 27 1,598
Total current assets: 27 2,332
Creditors: amounts falling due within one year: ( 642 ) ( 2,260 )
Net current assets (liabilities): ( 615 ) 72
Total assets less current liabilities: ( 490 ) 322
Total net assets (liabilities): ( 490 ) 322

The notes form part of these financial statements

CHAR VENA LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 491 ) 321
Shareholders funds: ( 490 ) 322

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Mary Gorret Attah
Status: Director

The notes form part of these financial statements

CHAR VENA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHAR VENA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CHAR VENA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CHAR VENA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 500
Depreciation
At 01 February 2024 250
Charge for year 125
On disposals -
Other adjustments -
At 31 January 2025 375
Net book value
At 31 January 2025 125
At 31 January 2024 250