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Registered Number: 12181268
England and Wales

 

 

 

VAIDURYA ADVISORY LIMITED


Unaudited Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   1,388      2,061 
Current assets 70,579      15,403   
Creditors: amount falling due within one year (69,701)     (6,654)  
Net current assets   878      8,749 
Total assets less current liabilities   2,266      10,810 
Net assets   2,266      10,810 
 

         
Capital and reserves   2,266      10,810 
 
NOTES TO THE ACCOUNTS

General Information
VAIDURYA ADVISORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12181268, registration address 148 Littleheath Road, , South Croydon, London, United Kingdom, CR2 7SF.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment: 33% Reducing balance method
Furniture & Fixtures: 25% Reducing balance method

2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2022 154    3,683    3,837 
Additions    
Disposals    
At 31 August 2023 154    3,683    3,837 
Depreciation
At 01 September 2022 67    1,709    1,776 
Charge for year 22    651    673 
On disposals    
At 31 August 2023 89    2,360    2,449 
Net book values
Closing balance as at 31 August 2023 65    1,323    1,388 
Opening balance as at 01 September 2022 87    1,974    2,061 


3.

Average number of employees

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

4.

DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed £56,048 to the directors of the company.

For the year ended 31 August 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 August 2024 and were signed on its behalf by:


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Vidur VARMA
Director
1