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Company Registration No. 10507402 (England and Wales)
VNRE Limited Unaudited accounts for the year ended 31 December 2024
VNRE Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VNRE Limited Company Information for the year ended 31 December 2024
Director
Viral Narshi
Company Number
10507402 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
- 3 -
VNRE Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,644 
32,953 
Current assets
Cash at bank and in hand
237,328 
226,660 
Creditors: amounts falling due within one year
5
(7,215)
(28,597)
Net current assets
230,113 
198,063 
Total assets less current liabilities
254,757 
231,016 
Creditors: amounts falling due after more than one year
6
(229,583)
(210,168)
Net assets
25,174 
20,848 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,173 
20,847 
Shareholders' funds
25,174 
20,848 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Viral Narshi Director Company Registration No. 10507402
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VNRE Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VNRE Limited is a private company, limited by shares, registered in England and Wales, registration number 10507402. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
38,325 
3,223 
41,548 
At 31 December 2024
38,325 
3,223 
41,548 
Depreciation
At 1 January 2024
7,665 
930 
8,595 
Charge for the year
7,665 
644 
8,309 
At 31 December 2024
15,330 
1,574 
16,904 
Net book value
At 31 December 2024
22,995 
1,649 
24,644 
At 31 December 2023
30,660 
2,293 
32,953 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,222 
987 
VAT
1,488 
995 
Taxes and social security
- 
(35)
Loans from directors
2,505 
26,650 
7,215 
28,597 
- 5 -
VNRE Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,532 
19,504 
Other creditors
219,051 
190,664 
229,583 
210,168 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -