2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 11455196 bus:AbridgedAccounts 2023-01-01 2023-12-31 11455196 bus:Micro-entities 2023-01-01 2023-12-31 11455196 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11455196 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11455196 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11455196 2023-01-01 2023-12-31 11455196 2023-12-31 11455196 bus:RegisteredOffice 2023-01-01 2023-12-31 11455196 core:WithinOneYear 2023-12-31 11455196 core:AfterOneYear 2023-12-31 11455196 bus:Director1 2023-01-01 2023-12-31 11455196 bus:Director1 2023-12-31 11455196 bus:Director1 2021-08-01 2022-12-31 11455196 bus:Director2 2023-01-01 2023-12-31 11455196 bus:Director2 2023-12-31 11455196 bus:Director2 2021-08-01 2022-12-31 11455196 2021-08-01 11455196 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11455196 2021-08-01 2022-12-31 11455196 2022-12-31 11455196 core:WithinOneYear 2022-12-31 11455196 core:AfterOneYear 2022-12-31 11455196 bus:EntityAccountantsOrAuditors 2021-08-01 2022-12-31 11455196 core:PlantMachinery 2023-01-01 2023-12-31 11455196 core:PlantMachinery 2023-12-31 11455196 core:PlantMachinery 2022-12-31 11455196 core:MotorCars 2023-01-01 2023-12-31 11455196 core:MotorCars 2023-12-31 11455196 core:MotorCars 2022-12-31 11455196 core:FurnitureFittings 2023-01-01 2023-12-31 11455196 core:FurnitureFittings 2023-12-31 11455196 core:FurnitureFittings 2022-12-31 11455196 core:ComputerEquipment 2023-01-01 2023-12-31 11455196 core:ComputerEquipment 2023-12-31 11455196 core:ComputerEquipment 2022-12-31 11455196 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11455196 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 11455196 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11455196 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11455196 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 11455196 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11455196 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11455196 core:Non-currentFinancialInstruments 2023-12-31 11455196 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11455196
England and Wales

 

 

 

VAIDYA SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   28,638      38,441 
Current assets 81,797      51,302   
Creditors: amount falling due within one year (7,490)     (3,691)  
Net current assets   74,307      47,611 
Total assets less current liabilities   102,945      86,052 
Net assets   102,945      86,052 
 

         
Capital and reserves   102,945      86,052 
 
NOTES TO THE ACCOUNTS

General Information
VAIDYA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11455196, registration address 29 Calshot Drive, Kingsmead, Milton Keynes, MK44LR.

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.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 2    2 
 

3.

Average number of employees

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


For the year ended 31 December 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 10 September 2024 and were signed on its behalf by:


--------------------------------
Sahana Jaladi
Director
1