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Company Registration No. 09641849 (England and Wales)
Vinnarasi Ltd Unaudited accounts for the year ended 31 December 2024
Vinnarasi Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Vinnarasi Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,346
1,350
Current assets
Cash at bank and in hand
374,896
368,403
Creditors: amounts falling due within one year
5
(50,477)
(30,985)
Net current assets
324,419
337,418
Net assets
325,765
338,768
Capital and reserves
Called up share capital
10
10
Profit and loss account
325,755
338,758
Shareholders' funds
325,765
338,768
For the year ending 31 December 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 16 May 2025 and were signed on its behalf by
Mr Prabhuanand Irudhayaraj Director Company Registration No. 09641849
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Vinnarasi Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Vinnarasi Ltd is a private company, limited by shares, registered in England and Wales, registration number 09641849. The registered office is 11 First Avenue, London, E12 6AW, 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.
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:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
3,158
Additions
895
At 31 December 2024
4,053
Depreciation
At 1 January 2024
1,808
Charge for the year
899
At 31 December 2024
2,707
Net book value
At 31 December 2024
1,346
At 31 December 2023
1,350
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Vinnarasi Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
(4)
-
Taxes and social security
25,445
44,977
Other creditors
25,036
(13,992)
50,477
30,985
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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