2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 14360707 bus:FullAccounts 2023-10-01 2024-09-30 14360707 bus:Micro-entities 2023-10-01 2024-09-30 14360707 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14360707 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14360707 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14360707 2023-10-01 2024-09-30 14360707 2024-09-30 14360707 bus:RegisteredOffice 2023-10-01 2024-09-30 14360707 core:WithinOneYear 2024-09-30 14360707 core:AfterOneYear 2024-09-30 14360707 2022-09-16 14360707 bus:Director1 2023-10-01 2024-09-30 14360707 bus:Director1 2024-09-30 14360707 bus:Director1 2022-09-16 2023-09-30 14360707 bus:CompanySecretary1 2023-10-01 2024-09-30 14360707 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 14360707 2022-09-16 2023-09-30 14360707 2023-09-30 14360707 core:WithinOneYear 2023-09-30 14360707 core:AfterOneYear 2023-09-30 14360707 bus:EntityAccountantsOrAuditors 2022-09-16 2023-09-30 14360707 core:ComputerEquipment 2023-10-01 2024-09-30 14360707 core:ComputerEquipment 2024-09-30 14360707 core:ComputerEquipment 2023-09-30 14360707 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14360707 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14360707 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14360707 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14360707 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 14360707 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14360707 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 14360707 core:Non-currentFinancialInstruments 2024-09-30 14360707 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14360707
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

VERNA BANANA LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 359  540 
Current assets 67,449  80,518 
Creditors: amount falling due within one year (7,647) (21,683)
Net current assets/(liabilities) 59,802  58,835 
Total assets less current liabilities 60,161  59,375 
Creditors: amount falling due after more than one year (750)
Accrued liabilities (89) (79)
Net assets/(liabilities) 60,072  58,546 
 
Capital and reserves 60,072  58,546 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Verna Gao
Director

Date approved: 26 June 2025
1
Statutory Information
VERNA BANANA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14360707, registered office Optionis House, 840 Ibis Court, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

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

Director Advances Credits Note

At 30 September 2024 Verna Banana Ltd owed the director £155.79. (2023 - £209)
2