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Registered Number: 13372413
England and Wales

 

 

 

VIRAJ PVT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Ravirajsinh Pravinsinh Vaghela
Registered Number 13372413
Registered Office 5 The Beeches
Bristol
BS32 9TA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 11,467    82,057 
Cash at bank and in hand 200    105 
11,667    82,162 
Creditors: amount falling due within one year 4 (450)   (28,022)
Net current assets 11,217    54,140 
 
Total assets less current liabilities 11,217    54,140 
Creditors: amount falling due after more than one year 5 (15,797)   (53,168)
Net assets (4,580)   972 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (4,680)   872 
Shareholders' funds (4,580)   972 
 


For the year ended 31 May 2024 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 year 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 financial statements were approved by the director on 18 September 2024 and were signed by:


-------------------------------
Ravirajsinh Pravinsinh Vaghela
Director
2
General Information
Viraj Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 13372413, registration address 5 The Beeches, Bristol, BS32 9TA.

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
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
ABS Tech Global Ltd   23,619 
SNS Absolute Care   58,438 
Directors' Current Accounts 11,467   
11,467    82,057 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   204 
Accrued Expenses 450    420 
Directors' Current Accounts   27,398 
450    28,022 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Darshraj Enterprise Ltd 15,797    53,168 
15,797    53,168 

3