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Logo On Report
Registered Number: 12498777


 

 

 

VIMAN HOMES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Viman Homes Ltd for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Viman Homes Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Viman Homes Ltd , as a body, in accordance with the terms of our engagement letter dated 04 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Viman Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Viman Homes Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Viman Homes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Viman Homes 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 Viman Homes Ltd. You consider that Viman Homes 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 Viman Homes 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.



T and K Accountancy LLP

69 Banstead Road
Carshalton
SM5 3NP
04 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 47,266    46,526 
47,266    46,526 
Current assets      
Debtors 2,334    19,984 
Cash at bank and in hand 2,761    3,473 
5,095    23,457 
Creditors: amount falling due within one year (5,216)   (2,519)
Net current assets (121)   20,938 
 
Total assets less current liabilities 47,145    67,464 
Net assets 47,145    67,464 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 47,047    67,365 
Shareholders' funds 47,147    67,465 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 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 board of directors on 04 October 2024 and were signed on its behalf by:


-------------------------------
Timotei Ioan Pop
Director
2
General Information
Viman Homes Ltd is a private company, limited by shares, registered in , registration number 12498777, registration address 110 Bradmore Way, COULSDON SURREY, Coulsdon, Surrey, CR5 1PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.


The Company is in the process of refurbishment of residential dwelling. The cost incurred in the development project has been disclosed as stocks.




2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023   62,000    958    62,958 
Additions 11,700      999    12,699 
Disposals      
At 31 March 2024 11,700    62,000    1,957    75,657 
Depreciation
At 01 April 2023   16,292    140    16,432 
Charge for year 244    11,427    288    11,959 
On disposals      
At 31 March 2024 244    27,719    428    28,391 
Net book values
Closing balance as at 31 March 2024 11,456    34,281    1,529    47,266 
Opening balance as at 01 April 2023   45,708    818    46,526 


3