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Registered Number: 12666447
England and Wales

 

 

 

VAVASI LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Iulian Sorin Vava
Registered Number 12666447
Registered Office 107 Norham Avenue
Southampton
SO16 6QB
Accountants SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
1
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Iulian Sorin Vava

On behalf of the board.


----------------------------------
Iulian Sorin Vava
Director

Date approved: 21 March 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
30 June 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
21 March 2025
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Net current assets  
 
Total assets less current liabilities  
Net assets  
 

Capital and reserves
     
Shareholders' funds  
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Iulian Sorin Vava
Director
4
  Retained Earnings   Total
£ £
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 June 2023
At 01 July 2023
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 June 2024
5
General Information
VAVASI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12666447, registration address 107 Norham Avenue, Southampton, SO16 6QB.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
6