VARIOLIGHT LIMITED

Company Registration Number:
05418127 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

VARIOLIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

VARIOLIGHT LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,048,407 1,013,753
Total fixed assets: 1,048,407 1,013,753
Current assets
Debtors:   3,430 3,930
Cash at bank and in hand: 13,051 7,702
Total current assets: 16,481 11,632
Creditors: amounts falling due within one year:   (128,729) (278,774)
Net current assets (liabilities): (112,248) (267,142)
Total assets less current liabilities: 936,159 746,611
Creditors: amounts falling due after more than one year:   (166,369)
Total net assets (liabilities): 769,790 746,611
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 769,786 746,607
Shareholders funds: 769,790 746,611

The notes form part of these financial statements

VARIOLIGHT LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: STEVE BALMER
Status: Director

The notes form part of these financial statements

VARIOLIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VARIOLIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

VARIOLIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 1,030,995
Additions 36,717
At 31 January 2025 1,067,712
Amortisation
At 01 February 2024 17,242
Charge for year 2,063
At 31 January 2025 19,305
Net book value
At 31 January 2025 1,048,407
At 31 January 2024 1,013,753