Companies House 2024-03-01 2025-02-28 false 08878430 2025-02-28 08878430 2024-03-01 2025-02-28 08878430 2023-03-01 2024-02-29 08878430 uk-bus:Director1 2024-03-01 2025-02-28 08878430 uk-bus:Director2 2024-03-01 2025-02-28 08878430 2024-03-01 2025-02-28 08878430 uk-bus:Micro-entities 2024-03-01 2025-02-28 08878430 uk-bus:FullAccounts 2024-03-01 2025-02-28 08878430 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08878430 2024-02-29 08878430 uk-core:WithinOneYear 2025-02-28 08878430 uk-core:WithinOneYear 2024-02-29 08878430 uk-core:AfterOneYear 2025-02-28 08878430 1 2024-03-01 2025-02-28 08878430 2 2024-03-01 2025-02-28 08878430 uk-core:AfterOneYear 2024-02-29 iso4217:GBP

Registered Number 08878430

VNA1 LIMITED

Micro-entity Accounts

28 February 2025

## VNA1 LIMITED Registered Number 08878430

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 283,501 | 315,001
Current Assets |  | 209,677 | 123,728
Creditors: amounts falling due within one year |  | (414,345) | (422,136)
Net current assets (liabilities) |  | (204,668) | (298,408)
Total assets less current liabilities |  | 78,833 | 16,593
Total net assets (liabilities) |  | 78,833 | 16,593
Capital and reserves |  | 78,833 | 16,593

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2025

And signed on their behalf by:
H Kubah, Director

## VNA1 LIMITED Registered Number 08878430

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 6