Vora Finance Corporation Limited - Accounts to registrar (filleted) - small 18.2

Vora Finance Corporation Limited - Accounts to registrar (filleted) - small 18.2

VORA FINANCE CORPORATION LIMITED - Company Information

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REGISTERED NUMBER: 01599988 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2021

FOR

VORA FINANCE CORPORATION LIMITED
VORA FINANCE CORPORATION LIMITED (REGISTERED NUMBER: 01599988)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VORA FINANCE CORPORATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2021







DIRECTORS: Mr A J Vora
Mr S J Vora
Mr H J Vora
Mr B J Vora



SECRETARY: Mr B J Vora



REGISTERED OFFICE: 7 Bridgefields
Welwyn Garden City
Hertfordshire
AL7 1RX



REGISTERED NUMBER: 01599988 (England and Wales)



BANKERS: National Westminster Bank Plc
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VORA FINANCE CORPORATION LIMITED (REGISTERED NUMBER: 01599988)

BALANCE SHEET
30TH SEPTEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 134,380 133,702
Cash at bank 2,371 1,256
136,751 134,958
CREDITORS
Amounts falling due within one year 5 700 825
NET CURRENT ASSETS 136,051 134,133
TOTAL ASSETS LESS CURRENT
LIABILITIES
136,051
134,133

CAPITAL AND RESERVES
Called up share capital 84,000 84,000
Retained earnings 52,051 50,133
SHAREHOLDERS' FUNDS 136,051 134,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2021 and were signed on its behalf by:





Mr B J Vora - Director


The notes form part of these financial statements

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VORA FINANCE CORPORATION LIMITED (REGISTERED NUMBER: 01599988)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2021


1. STATUTORY INFORMATION

Vora Finance Corporation Limited is a private company, limited by shares, registered in England and Wales. The company's registered number 01599988 and registered office address is 7 Bridgefields, Welwyn Garden City, Herts AL7 1RX.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the interest receivable on loans given.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 134,380 133,702

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 450 575
Other creditors 250 250
700 825

6. RELATED PARTY DISCLOSURES

(i) The company has advanced an unsecured loan to Alami International Limited ("Alami"), a company in which all the Directors have a material interest - both as shareholders and directors.

(ii) The company received interest of £2,634 (2020: £3,250) on the loan. At year-end, the balance receivable from Alami was £134,380 (2020: £133,702).

7. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and previous period by its directors and their spouses.

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