2022-08-01 2023-07-31 false No description of principal activity Capium Accounts Production 1.1 11492451 bus:AbridgedAccounts 2022-08-01 2023-07-31 11492451 bus:Micro-entities 2022-08-01 2023-07-31 11492451 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11492451 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11492451 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11492451 2022-08-01 2023-07-31 11492451 2023-07-31 11492451 bus:RegisteredOffice 2022-08-01 2023-07-31 11492451 core:WithinOneYear 2023-07-31 11492451 core:AfterOneYear 2023-07-31 11492451 bus:Director1 2022-08-01 2023-07-31 11492451 bus:Director1 2023-07-31 11492451 bus:Director1 2021-08-01 2022-07-31 11492451 bus:Director2 2022-08-01 2023-07-31 11492451 bus:Director2 2023-07-31 11492451 bus:Director2 2021-08-01 2022-07-31 11492451 2021-08-01 11492451 bus:CompanySecretary1 2022-08-01 2023-07-31 11492451 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 11492451 2021-08-01 2022-07-31 11492451 2022-07-31 11492451 core:WithinOneYear 2022-07-31 11492451 core:AfterOneYear 2022-07-31 11492451 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 11492451 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 11492451 bus:OrdinaryShareClass1 2023-07-31 11492451 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 11492451 bus:OrdinaryShareClass1 2022-07-31 11492451 core:LandBuildings 2022-08-01 2023-07-31 11492451 core:LandBuildings 2023-07-31 11492451 core:LandBuildings 2022-07-31 11492451 core:FurnitureFittings 2022-08-01 2023-07-31 11492451 core:FurnitureFittings 2023-07-31 11492451 core:FurnitureFittings 2022-07-31 11492451 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 11492451 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 11492451 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 11492451 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 11492451 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 11492451 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 11492451 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 11492451 core:Non-currentFinancialInstruments 2023-07-31 11492451 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11492451
England and Wales

 

 

 

VISRIKA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   1,271,357      1,271,357 
Current assets 25,306      12,780   
Creditors: amount falling due within one year (186,630)     (192,004)  
Net current assets   (161,324)     (179,224)
Total assets less current liabilities   1,110,033      1,092,133 
Creditors: amount falling due after more than one year   (1,069,434)     (1,072,001)
Net assets   40,599      20,132 
 

         
Capital and reserves   40,599      20,132 
 
NOTES TO THE ACCOUNTS

General Information
VISRIKA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11492451, registration address 16 Oakdale Road, , London., England, E18 1JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 11 April 2024 and were signed on its behalf by:


--------------------------------
Sridevi DASARI
Director
1