Vynestra Limited 14242594 false 2026-02-01 2026-09-30 2026-09-30 The principal activity of the company is literary and game development Digita Accounts Production Advanced 6.30.9574.0 true 14242594 2026-02-01 2026-09-30 14242594 2026-09-30 14242594 bus:Director1 1 2026-09-30 14242594 core:CurrentFinancialInstruments core:WithinOneYear 2026-09-30 14242594 bus:Micro-entities 2026-02-01 2026-09-30 14242594 bus:AuditExemptWithAccountantsReport 2026-02-01 2026-09-30 14242594 bus:FilletedAccounts 2026-02-01 2026-09-30 14242594 bus:SmallCompaniesRegimeForAccounts 2026-02-01 2026-09-30 14242594 bus:RegisteredOffice 2026-02-01 2026-09-30 14242594 bus:Director1 2026-02-01 2026-09-30 14242594 bus:Director1 1 2026-02-01 2026-09-30 14242594 bus:PrivateLimitedCompanyLtd 2026-02-01 2026-09-30 14242594 bus:Agent1 2026-02-01 2026-09-30 14242594 countries:AllCountries 2026-02-01 2026-09-30 14242594 bus:Director1 1 2026-01-31 14242594 2025-02-01 2026-01-31 14242594 2026-01-31 14242594 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 14242594

Vynestra Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2026 to 30 September 2026

 

Vynestra Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vynestra Limited

Company Information

Director

Mr G T Penfold

Registered office

56 The Rowans
Milton
Cambridge
CB24 6YU

Accountants

Jeremy Clark Accountants Ltd TA AIMS The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Vynestra Limited

(Registration number: 14242594)
Balance Sheet as at 30 September 2026

2026
£

2026
£

Fixed assets

1,137

1,698

Current assets

10,499

15,713

Creditors: Amounts falling due within one year

-

(1,288)

Net current assets

10,499

14,425

Total assets less current liabilities

11,636

16,123

Accruals and deferred income

(177)

(288)

 

11,459

15,835

Capital and reserves

11,459

15,835

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
56 The Rowans
Milton
Cambridge
CB24 6YU

These financial statements were authorised for issue by the director on 14 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2026 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 February 2026
£

Advances to director
£

At 30 September 2026
£

Mr G T Penfold

Director current account

-

8,185

8,185

 

Vynestra Limited

(Registration number: 14242594)
Balance Sheet as at 30 September 2026

For the financial period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2026
 

.........................................
Mr G T Penfold
Director