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Company Registration No. 13118994 (England and Wales)
VSAJ Properties Ltd Unaudited accounts for the year ended 31 January 2024
VSAJ Properties Ltd Unaudited accounts Contents
Page
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VSAJ Properties Ltd Company Information for the year ended 31 January 2024
Director
Mr Subramaniyam Sritharan
Company Number
13118994 (England and Wales)
Registered Office
20 GORDONBROCK ROAD LONDON SE4 1JB ENGLAND
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VSAJ Properties Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
338,378 
338,378 
Current assets
Debtors
2,288 
2,288 
Cash at bank and in hand
13,624 
6,865 
15,912 
9,153 
Creditors: amounts falling due within one year
(1,512)
(230)
Net current assets
14,400 
8,923 
Total assets less current liabilities
352,778 
347,301 
Creditors: amounts falling due after more than one year
(346,802)
(346,802)
Net assets
5,976 
499 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,975 
498 
Shareholders' funds
5,976 
499 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 19 October 2024 and were signed on its behalf by
Mr Subramaniyam Sritharan Director Company Registration No. 13118994
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VSAJ Properties Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VSAJ Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13118994. The registered office is 20 GORDONBROCK ROAD, LONDON, SE4 1JB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
338,378 
At 31 January 2024
338,378 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
338,378 
At 31 January 2023
338,378 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,288 
2,288 
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VSAJ Properties Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,285 
117 
Accruals
227 
113 
1,512 
230 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
243,750 
243,750 
Loans from directors
103,052 
103,052 
346,802 
346,802 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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