VIRUNGA LASER LIMITED

Company Registration Number:
15140362 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 15 September 2023

End date: 30 September 2024

VIRUNGA LASER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VIRUNGA LASER LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the period of
22 March 2024 to 30 September 2024

Anita Kagenza


The director shown below has held office during the whole of the period from
15 September 2023 to 30 September 2024

Simon Collard


The director shown below has held office during the period of
15 September 2023 to 22 March 2024

Anita Umulisa


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 June 2025

And signed on behalf of the board by:
Name: Anita Kagenza
Status: Director

VIRUNGA LASER LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 10,494,545
Gross profit(or loss): 10,494,545
Administrative expenses: ( 478,627 )
Operating profit(or loss): 10,015,918
Profit(or loss) before tax: 10,015,918
Profit(or loss) for the financial year: 10,015,918

VIRUNGA LASER LIMITED

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Fixed assets
Investments: 3 30,084,258
Total fixed assets: 30,084,258
Current assets
Cash at bank and in hand: 135,891
Total current assets: 135,891
Creditors: amounts falling due within one year: 4 ( 4,075,978 )
Net current assets (liabilities): (3,940,087)
Total assets less current liabilities: 26,144,171
Total net assets (liabilities): 26,144,171
Capital and reserves
Called up share capital: 16,128,238
Profit and loss account: 10,015,933
Total Shareholders' funds: 26,144,171

The notes form part of these financial statements

VIRUNGA LASER LIMITED

Balance sheet statements

For the year ending 30 September 2024 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.

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 13 June 2025
and signed on behalf of the board by:

Name: Anita Kagenza
Status: Director

The notes form part of these financial statements

VIRUNGA LASER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

    Other accounting policies

    1. Going Concern 2. Foreign Currency 3. Basis of Financial Instruments 4. Income & Expenses

VIRUNGA LASER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 0

VIRUNGA LASER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Fixed assets investments note

No Fixed Asset Investments

VIRUNGA LASER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

13 months to 30 September 2024
£
Other creditors 4,075,978
Total 4,075,978

Inter company - GBP 2,596,559 Shareholders Loan - GBP 1,479,418