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VAJRA IT SERVICES LIMITED

Unaudited financial statements for the year ended 31 October 2023


Company information

VAJRA IT SERVICES LIMITED is a private company limited by shares, registered in Scotland, registered number SC332988.

The company's registered office is: 272 Bath Street, Glasgow, G2 4JR, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 1,355.44 1,266.78
Current assets 263,403.70 245,941.75
Prepayments and accrued income 202.65 202.65
Creditors: amounts falling due within one year (44,358.30) (34,757.90)
Net current assets / (liabilities) 219,248.05 211,386.50
Total assets less current liabilities 220,603.49 212,653.28
Net assets 220,603.49 212,653.28
Capital and reserves 220,603.49 212,653.28

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Bala Sirisha Vishnuvajhala
15 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-ending 31 October 2023, the director Bala Sirisha Vishnuvajhala was owed £362 from the company and the director Ajay Kumar Srirambhatla was owed £48 from the company. These loans are interest free, unsecured and have no set repayment terms.