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REGISTERED NUMBER: 14363855 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

Viya Spa Ltd

Viya Spa Ltd (Registered number: 14363855)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Viya Spa Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs Vidhi Utsav Patel





REGISTERED OFFICE: 65 Modern Way
Sutton
Surrey
SM3 9PB





REGISTERED NUMBER: 14363855 (England and Wales)






Viya Spa Ltd (Registered number: 14363855)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,281 2,915

CURRENT ASSETS
Debtors 5 6,000 -
Cash at bank and in hand 69,783 63,371
75,783 63,371
CREDITORS
Amounts falling due within one year 6 65,894 44,943
NET CURRENT ASSETS 9,889 18,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,170

21,343

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 19,070 21,243
SHAREHOLDERS' FUNDS 19,170 21,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Viya Spa Ltd (Registered number: 14363855)

Statement of Financial Position - continued
30 September 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





Mrs Vidhi Utsav Patel - Director


Viya Spa Ltd (Registered number: 14363855)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Viya Spa Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2023 3,028
Additions 8,004
At 30 September 2024 11,032
DEPRECIATION
At 1 October 2023 113
Charge for year 1,638
At 30 September 2024 1,751
NET BOOK VALUE
At 30 September 2024 9,281
At 30 September 2023 2,915

Viya Spa Ltd (Registered number: 14363855)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 6,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 54,903 40,644
Taxation and social security 991 4,299
Other creditors 10,000 -
65,894 44,943

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary 1 100 100

Viya Spa Ltd

Report of the Accountants to the Director of
Viya Spa Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.








Date: .............................................