Company Registration No. 10941567 (England and Wales)
VASTU VISION LTD
Unaudited accounts
for the year ended 31 December 2023
VASTU VISION LTD
Unaudited accounts
Contents
VASTU VISION LTD
Company Information
for the year ended 31 December 2023
Directors
KALPESH JOSHI
KHYATI JOSHI
Company Number
10941567 (England and Wales)
Registered Office
3RD FLOOR
VYMAN HOUSE
HARROW
MIDDLESEX
HA1 1BQ
United Kingdom
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
VASTU VISION LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,165
-
Creditors: amounts falling due within one year
(1,469)
(1,233)
Net current assets/(liabilities)
498
(59)
Net assets/(liabilities)
498
(59)
Called up share capital
100
100
Profit and loss account
398
(159)
Shareholders' funds
498
(59)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2024 and were signed on its behalf by
KALPESH JOSHI
Director
Company Registration No. 10941567
VASTU VISION LTD
Notes to the Accounts
for the year ended 31 December 2023
VASTU VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 10941567. The registered office is 3RD FLOOR, VYMAN HOUSE, HARROW, MIDDLESEX, HA1 1BQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
869
33
6
Transactions with related parties
At the year end the company owed the director £869 (2022: £33).
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).