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Registered Number: 14552892
England and Wales

 

 

 

VISHWAKARMA LTD


Abridged Accounts
 


Period of accounts

Start date: 21 December 2022

End date: 31 December 2023
Report to the directors on the preparation of the unaudited statutory accounts of VISHWAKARMA LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VISHWAKARMA LTD for the year ended 31 December 2023 which comprise of 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 company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of VISHWAKARMA LTD, as a body, in accordance with the terms of our engagement letter dated 09 September 2024 Our work has been undertaken solely to prepare for your approval the accounts of VISHWAKARMA LTD and state those matters that we have agreed to state to the Board of Directors of VISHWAKARMA LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VISHWAKARMA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VISHWAKARMA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VISHWAKARMA LTD. You consider that VISHWAKARMA LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of VISHWAKARMA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023



....................................................

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
09 September 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 129,240 
129,240 
Current assets    
Cash at bank and in hand 44,234 
Creditors: amount falling due within one year (93,866)
Net current assets (49,632)
 
Total assets less current liabilities 79,608 
Creditors: amount falling due after more than one year (83,352)
Net assets (3,744)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (3,745)
Shareholders' funds (3,744)
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
Mansu Kumar
Director
2
General Information
VISHWAKARMA LTD is a private company, limited by shares, registered in England and Wales, registration number 14552892, registration address 203 WOODBOROUGH ROAD, NOTTINGHAM ENGLAND, NG3 4HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises of the invoiced value of  rental income accrued every month.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 21 December 2022  
Additions 129,240    129,240 
Disposals  
At 31 December 2023 129,240    129,240 
Depreciation
At 21 December 2022  
Charge for period  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 129,240    129,240 
Opening balance as at 21 December 2022  

Investment Properties
Investment Property is shown at its historical costs of £129,240.00 as this is the first period of acquisition.

4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each
Issue of share
During the period, the company issued 1 ordinary of £1.

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
2023
£
Mansu Kumar88,146 

3