Company Registration No. 12090782 (England and Wales)
Vooma Holding Ltd
Unaudited accounts
for the year ended 31 July 2022
Vooma Holding Ltd
Unaudited accounts
Contents
Vooma Holding Ltd
Company Information
for the year ended 31 July 2022
Director
Mr Rajanikanth Malyavantam Viswanatha
Company Number
12090782 (England and Wales)
Registered Office
1 Sedgecombe Avenue
Harrow
HA3 0HW
ENGLAND
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Vooma Holding Ltd
Statement of financial position
as at 31 July 2022
Tangible assets
11,027
13,448
Net current assets
6,000
12,000
Total assets less current liabilities
17,027
25,448
Creditors: amounts falling due after more than one year
(12,510)
(22,980)
Called up share capital
100
100
Profit and loss account
4,417
2,368
Shareholders' funds
4,517
2,468
For the year ending 31 July 2022 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 his 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 16 March 2023 and were signed on its behalf by
Mr Rajanikanth Malyavantam Viswanatha
Director
Company Registration No. 12090782
Vooma Holding Ltd
Notes to the Accounts
for the year ended 31 July 2022
Vooma Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090782. The registered office is 1 Sedgecombe Avenue, Harrow, HA3 0HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Trade debtors
6,000
12,000
Vooma Holding Ltd
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
10,560
21,680
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
