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Company Registration No. 09066710 (England and Wales)
VJR Ventures Ltd Unaudited accounts for the year ended 30 June 2023
VJR Ventures Ltd Unaudited accounts Contents
Page
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VJR Ventures Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,628 
12,420 
Cash at bank and in hand
38,106 
36,377 
51,734 
48,797 
Creditors: amounts falling due within one year
(34,933)
(13,440)
Net current assets
16,801 
35,357 
Net assets
16,801 
35,357 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
16,791 
35,347 
Shareholders' funds
16,801 
35,357 
For the year 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 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 12 January 2024 and were signed on its behalf by
Mr Eswarprasath Jayaraman Director Company Registration No. 09066710
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VJR Ventures Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
VJR Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 09066710. The registered office is 14 Village Way East, Harrow, Middlesex, HA2 7LU.
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.
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:
Fixtures & fittings
25% Straightline
Computer equipment
25% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,260 
At 30 June 2023
3,260 
Depreciation
At 1 July 2022
3,260 
At 30 June 2023
3,260 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,628 
12,420 
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VJR Ventures Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(146)
(122)
Taxes and social security
18,205 
19,001 
Other creditors
16,874 
(5,439)
34,933 
13,440 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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