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Registered Number: 14170312
England and Wales

 

 

 

VAMSI ASSOCIATES LIMITED


Dormant Accounts
 


Period of accounts

Start date: 14 June 2022

End date: 30 June 2023
Director SARIKONDA Sai Prakash Raju
Registered Number 14170312
Registered Office 29 SYCAMORE GROVE
SOUTHEND-ON-SEA ENGLAND
SS2 5HE
Accountants Business Accounting Services (Essex) Ltd
6 BARNCROFT CLOSE,
HIGHWOODS
Colchester
CO4 9SF
1
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the period was as follows:
SARIKONDA Sai Prakash Raju

On behalf of the board.


----------------------------------
SARIKONDA Sai Prakash Raju
Director

Date approved: 12 March 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Business Accounting Services (Essex) Ltd
30 June 2023



....................................................
Business Accounting Services (Essex) Ltd
6 BARNCROFT CLOSE,
HIGHWOODS
Colchester
CO4 9SF
12 March 2024
3

The company is dormant and has not traded during the period.

The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2023
£
Current assets    
Debtors 1 
Net current assets 1 
 
Total assets less current liabilities 1 
Net assets 1 
 

Capital and reserves
   
Called up share capital 1 
Shareholder's funds 1 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 12 March 2024 and were signed by:


-------------------------------
SARIKONDA Sai Prakash Raju
Director
5
  Preference share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 14 June 2022
Total comprehensive income for the period
Shares issued 1 
Total investments by and distributions to owners 1 
At 30 June 2023 1 
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General Information
VAMSI ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14170312, registration address 29 SYCAMORE GROVE, SOUTHEND-ON-SEA ENGLAND, SS2 5HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
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