21 June 2022 false No description of principal activity Taxfiler 2023.9.1 14186470business:PrivateLimitedCompanyLtd2022-06-212023-06-30 141864702022-06-20 141864702022-06-212023-06-30 14186470business:AuditExemptWithAccountantsReport2022-06-212023-06-30 14186470business:FilletedAccounts2022-06-212023-06-30 141864702023-06-30 14186470business:Director12022-06-212023-06-30 14186470business:Director22022-06-212023-06-30 14186470business:RegisteredOffice2022-06-212023-06-30 14186470core:WithinOneYear2023-06-30 14186470core:AfterOneYear2023-06-30 14186470core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14186470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14186470core:PreviouslyStatedAmount2023-06-30 14186470business:SmallEntities2022-06-212023-06-30 14186470countries:EnglandWales2022-06-212023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14186470 (England and Wales)
VHREAL Property Ltd Unaudited accounts for the period from 21 June 2022 to 30 June 2023
VHREAL Property Ltd Unaudited accounts Contents
Page
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VHREAL Property Ltd Company Information for the period from 21 June 2022 to 30 June 2023
Directors
Seshagiri Nalabotu Vani Nalabotu
Company Number
14186470 (England and Wales)
Registered Office
2 MILLFORD CLOSE BIRMINGHAM WEST MIDLANDS B28 0YL ENGLAND
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VHREAL Property Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
519,248 
Current assets
Cash at bank and in hand
10,990 
Creditors: amounts falling due within one year
(172,016)
Net current liabilities
(161,026)
Total assets less current liabilities
358,222 
Creditors: amounts falling due after more than one year
(363,036)
Net liabilities
(4,814)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,816)
Shareholders' funds
(4,814)
For the period ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
Seshagiri Nalabotu Director Company Registration No. 14186470
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VHREAL Property Ltd Notes to the Accounts for the period from 21 June 2022 to 30 June 2023
1
Statutory information
VHREAL Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14186470. The registered office is 2 MILLFORD CLOSE, BIRMINGHAM, WEST MIDLANDS, B28 0YL, 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 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
Investment property
2023 
£ 
Additions
519,248 
At 30 June 2023
519,248 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
110,000 
Loans from directors
61,716 
Accruals
300 
172,016 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
363,036 
7
Transactions with related parties
Included within other creditors at note 5 is an amount of £110,000 due to VHINFO Consulting Limited (2022: £nil). VHINFO Consulting Limited is a company controlled by directors Seshagiri Nalabotu and Vani Nalabotu.
8
Average number of employees
During the period the average number of employees was 0.
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