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Registered Number: 13613533


 

 

 

VAINA LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 723,489    741,910 
723,489    741,910 
Current assets      
Debtors 3,689    3,689 
Cash at bank and in hand 6,677    5,046 
10,366    8,735 
Creditors: amount falling due within one year (244,517)   (244,218)
Net current assets (234,151)   (235,483)
 
Total assets less current liabilities 489,338    506,427 
Creditors: amount falling due after more than one year (518,757)   (518,757)
Net assets (29,419)   (12,330)
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account (29,429)   (12,340)
Shareholders' funds (29,419)   (12,330)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 June 2025 and were signed by:


-------------------------------
Raghavaraju KONDAVETI
Director
1
General Information
VAINA LTD is a private company, limited by shares, registered in , registration number 13613533, registration address 1 HARVEST END, STANWAY , COLCHESTER, CO3 0YX.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
Fixtures and Fittings 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 October 2023 734,207    23,410    757,617 
Additions    
Disposals    
At 30 September 2024 734,207    23,410    757,617 
Depreciation
At 01 October 2023 13,053    2,654    15,707 
Charge for year 14,685    3,736    18,421 
On disposals    
At 30 September 2024 27,738    6,390    34,128 
Net book values
Closing balance as at 30 September 2024 706,469    17,020    723,489 
Opening balance as at 01 October 2023 721,154    20,756    741,910 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

2