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Company Registration No. 12335260 (England and Wales)
Vaega Limited Unaudited accounts for the year ended 30 November 2025
Vaega Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vaega Limited Company Information for the year ended 30 November 2025
Director
Umme Farwa BOKHARI
Company Number
12335260 (England and Wales)
Registered Office
219 Longley Road London London SW17 9LG England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Vaega Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
559
13,519
Creditors: amounts falling due within one year
4
(16,370)
(2,992)
Net current (liabilities)/assets
(15,811)
10,527
Total assets less current liabilities
(15,811)
10,527
Creditors: amounts falling due after more than one year
5
(12,068)
(16,773)
Net liabilities
(27,879)
(6,246)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(27,979)
(6,346)
Shareholders' funds
(27,879)
(6,246)
For the year ending 30 November 2025 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 her 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 25 August 2026 and were signed on its behalf by
Umme Farwa BOKHARI Director Company Registration No. 12335260
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Vaega Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vaega Limited is a private company, limited by shares, registered in England and Wales, registration number 12335260. The registered office is 219 Longley Road, London, London, SW17 9LG, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,410
Loans from directors
16,370
582
16,370
2,992
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,068
16,773
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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