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Company Registration No. 14158764 (England and Wales)
Vanopia Limited Unaudited accounts for the year ended 30 June 2024
Vanopia Limited Unaudited accounts Contents
Page
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Vanopia Limited Company Information for the year ended 30 June 2024
Director
Sam Holliday
Company Number
14158764 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Vanopia Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,221 
59,650 
Current assets
Cash at bank and in hand
48,902 
15,441 
Creditors: amounts falling due within one year
(57,323)
(53,360)
Net current liabilities
(8,421)
(37,919)
Total assets less current liabilities
15,800 
21,731 
Provisions for liabilities
Deferred tax
(6,056)
(11,334)
Net assets
9,744 
10,397 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,743 
10,396 
Shareholders' funds
9,744 
10,397 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Sam Holliday Director Company Registration No. 14158764
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Vanopia Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Vanopia Limited is a private company, limited by shares, registered in England and Wales, registration number 14158764. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line over 5 Years on NRV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
67,350 
Additions
11,500 
Disposals
(49,000)
At 30 June 2024
29,850 
Depreciation
At 1 July 2023
7,700 
Charge for the year
11,970 
Surplus on revaluation
(14,041)
At 30 June 2024
5,629 
Net book value
At 30 June 2024
24,221 
At 30 June 2023
59,650 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
57,323 
53,360 
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Vanopia Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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