2023-11-01 13682631 2024-10-31 13682631 2023-11-01 2024-10-31 13682631 2023-10-31 13682631 2022-11-01 2023-10-31 13682631 uk-core:WithinOneYear 2023-10-31 13682631 uk-core:WithinOneYear 2024-10-31 13682631 uk-core:ShareCapital 2024-10-31 13682631 uk-core:ShareCapital 2023-10-31 13682631 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 13682631 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13682631 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 13682631 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13682631 uk-bus:FRS102 2023-11-01 2024-10-31 13682631 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 13682631 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Vinci Woman Ltd
Registered Number:13682631
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Vinci Woman Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13682631
As at 31 October 2024
Vinci Woman Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
241
355
2
Trade and other receivables
1,251
1,027
3
16,785
Cash and cash equivalents
2,197
3,579
18,277
Trade and other payables: amounts falling due within one
year
(2,727)
(3,436)
4
15,550
143
Net current assets
Total assets less current liabilities
143
15,550
143
Net assets
15,550
Capital and reserves
Called up share capital
1
1
Retained earnings
142
15,549
143
15,550
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Kinga Hamerska Director
These financial statements were approved and authorised for issue by the Board on 07 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
Vinci Woman Ltd
Notes to the Financial Statements
Statutory Information
Vinci Woman Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13682631.
Registered address:
100 North Park Avenue
Norwich
NR4 7EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Inventories
2023
2024
£
£
Stocks
355
241
3. Trade and other receivables
2023
2024
£
£
Other debtors
1,027
1,251
2 of 3
5
For the year ended 31 October 2024
Vinci Woman Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
445
-
Taxation and social security
2,991
2,725
Other creditors
-
2
3,436
2,727
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3