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VNESS LTD
REGISTERED NUMBER: 11933396
BALANCE SHEET
AS AT 30 APRIL 2026
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
VNESS Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
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VNESS LTD
REGISTERED NUMBER: 11933396
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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Vanessa K T Wurm
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The notes on page 3 form part of these financial statements.
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VNESS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
1.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the director. Without creating any contractual obligation, the director has confirmed their intention to support the company so that it can meet its current liabilities as they fall due. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long-term liabilities as current assets and liabilities.
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Included within other debtors is an amount of £1,109,000 (2025: £1,109,000) being due from Maslife Ltd.
Included within other debtors is amount of £1,413,000 (2025: £1,413,000) being due from Mr Kash Amini.
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Creditors: Amounts falling due within one year
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Accruals and deferred income
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Included within other creditors is amount of £3,056,102 (2025: £2,628,480) being due to Ms Vanessa Wurm and her close family.
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