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Company Registration No. 12423286 (England and Wales)
VINA Professionals Limited Unaudited accounts for the year ended 31 January 2026
VINA Professionals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VINA Professionals Limited Company Information for the year ended 31 January 2026
Directors
Michelle Maud Igili Elizabeth Aborele Andrew Nosawaru Igili
Company Number
12423286 (England and Wales)
Registered Office
50 Eldridge Drive Manchester Lancashire M40 2DF England
Accountants
Notion Accountancy Ltd 23 Lilleshall Road Birmingham B26 2QN
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VINA Professionals Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,963
-
Current assets
Debtors
5
-
464
Cash at bank and in hand
1,715
3,568
1,715
4,032
Creditors: amounts falling due within one year
6
(5,597)
(7,649)
Net current liabilities
(3,882)
(3,617)
Net assets/(liabilities)
3,081
(3,617)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,080
(3,618)
Shareholders' funds
3,081
(3,617)
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Andrew Nosawaru Igili Director Company Registration No. 12423286
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VINA Professionals Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
VINA Professionals Limited is a private company, limited by shares, registered in England and Wales, registration number 12423286. The registered office is 50 Eldridge Drive, Manchester, Lancashire, M40 2DF, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4
Computer equipment
4
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
-
-
-
Additions
5,200
1,840
7,040
At 31 January 2026
5,200
1,840
7,040
Depreciation
Charge for the year
-
77
77
At 31 January 2026
-
77
77
Net book value
At 31 January 2026
5,200
1,763
6,963
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
-
464
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VINA Professionals Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
210
176
Taxes and social security
697
(873)
Other creditors
-
100
Loans from directors
4,690
8,246
5,597
7,649
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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