Company Registration No. 14708370 (England and Wales)
V Mohan Ltd
Unaudited accounts
for the period from 6 March 2023 to 31 March 2024
V Mohan Ltd
Unaudited accounts
Contents
V Mohan Ltd
Company Information
for the period from 6 March 2023 to 31 March 2024
Company Number
14708370 (England and Wales)
Registered Office
58 Salisbury Avenue
Cheam
Sutton
Surrey
SM1 2DJ
United Kingdom
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
V Mohan Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
786
Creditors: amounts falling due within one year
(14,081)
Called up share capital
100
Profit and loss account
11,170
Shareholders' funds
11,270
For the period ending 31 March 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 25 November 2024 and were signed on its behalf by
Vignesh Mohan
Director
Company Registration No. 14708370
V Mohan Ltd
Notes to the Accounts
for the period from 6 March 2023 to 31 March 2024
V Mohan Ltd is a private company, limited by shares, registered in England and Wales, registration number 14708370. The registered office is 58 Salisbury Avenue, Cheam, Sutton, Surrey, SM1 2DJ, United Kingdom.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments in shares are included at fair value.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,620
Loans from directors
10,657
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
V Mohan Ltd
Notes to the Accounts
for the period from 6 March 2023 to 31 March 2024
At 31 March 2024 the company owed £10,656.64 to director as a result of loans made to the company. The loans are unsecured and interest free.
The director V. Mohan controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
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Average number of employees
During the period the average number of employees was 1.