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Registration number: 14594930

VNDA Ventures Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

VNDA Ventures Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2 to 3

 

VNDA Ventures Limited

(Registration number: 14594930)
Statement of Financial Position as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Other financial assets

3

30

30

Current assets

 

Debtors

4

100

3,970

Cash at bank and in hand

 

27,250

17,552

 

27,350

21,522

Creditors: Amounts falling due within one year

5

(29)

-

Net current assets

 

27,321

21,522

Net assets

 

27,351

21,552

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

27,251

21,452

Shareholders' funds

 

27,351

21,552

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 30 October 2025
 

.........................................
Mr M Pulford
Director

 

VNDA Ventures Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Ebor Street
Littleborough
Lancashire
OL15 9AS

These financial statements were authorised for issue by the director on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

VNDA Ventures Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

3

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 1 February 2024

30

30

At 31 January 2025

30

30

Impairment

Carrying amount

At 31 January 2025

30

30

4

Debtors

Current

2025
£

2024
£

Other debtors

100

3,970

 

100

3,970

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Other creditors

29

-

6

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary A of £1 each

95

95

95

95

Ordinary B of £1 each

5

5

5

5

100

100

100

100