Via Clara Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13988367

VIA CLARA LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

VIA CLARA LIMITED

BALANCE SHEET

31 March 2025

	2025		2024
	£	£	£
Fixed assets		53,258	48,536
		--------	--------

Current assets		3,649,880	3,461,827

Creditors: amounts falling due within one year	3,599,280	3,508,810
	------------	------------
Net current assets/(liabilities)	50,600	( 46,983)
	---------	--------
Total assets less current liabilities	103,858	1,553

Accruals and deferred income	1,200	1,200
	---------	-------
	102,658	353
	---------	-------

Capital and reserves	102,658	353
	---------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

There was a loan advanced to the director during the year and the balance outstanding at 31 March 2025 was £79,959. Interest was charged at the HMRC official rate in the year. The loan will be repaid in full in the Autumn of 2025.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:

Mrs L Docherty
Director

Company registration number: 13988367

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.