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Company Registration No. 12731204 (England and Wales)
Vanability Ltd Unaudited accounts for the year ended 31 July 2024
Vanability Ltd Unaudited accounts Contents
Page
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Vanability Ltd Company Information for the year ended 31 July 2024
Director
CHOUDRY Ahbid Mahmood
Company Number
12731204 (England and Wales)
Registered Office
Wharf House Victoria Quays Wharf Street Sheffield South Yorkshire S2 5SY England
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Vanability Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
149,183 
119,229 
Debtors
- 
8,035 
Cash at bank and in hand
9,954 
5,379 
159,137 
132,643 
Creditors: amounts falling due within one year
(60,380)
(8,484)
Net current assets
98,757 
124,159 
Total assets less current liabilities
98,757 
124,159 
Creditors: amounts falling due after more than one year
(71,974)
(115,026)
Net assets
26,783 
9,133 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,683 
9,033 
Shareholders' funds
26,783 
9,133 
For the year ending 31 July 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 23 April 2025 and were signed on its behalf by
CHOUDRY Ahbid Mahmood Director Company Registration No. 12731204
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Vanability Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Vanability Ltd is a private company, limited by shares, registered in England and Wales, registration number 12731204. The registered office is Wharf House, Victoria Quays, Wharf Street, Sheffield, South Yorkshire, S2 5SY, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,740 
Trade debtors
- 
6,295 
- 
8,035 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,622 
- 
Trade creditors
- 
4,275 
Taxes and social security
4,140 
1,419 
Loans from directors
50,618 
2,790 
60,380 
8,484 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
115,026 
Loans from directors
71,974 
- 
71,974 
115,026 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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