Company Registration No. 08057259 (England and Wales)
VISHLA ENTERPRISE LIMITED
Unaudited accounts
for the year ended 31 May 2024
VISHLA ENTERPRISE LIMITED
Unaudited accounts
Contents
VISHLA ENTERPRISE LIMITED
Company Information
for the year ended 31 May 2024
Directors
Sarina Kochar
Narendra Kochar
Secretary
Mrs Sarina Kochar
Company Number
08057259 (England and Wales)
Registered Office
19 Glastonbury Avenue
Hale
ALTRINCHAM
CHESHIRE
WA15 8QB
ENGLAND
Accountants
OAF Associates Limited
20 Bill Thomas Way
Rowley Regis
Birmingham
West Midlands
B65 9AB
VISHLA ENTERPRISE LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
7,939
65,016
Creditors: amounts falling due within one year
(334)
29,134
Net current assets
7,605
94,150
Called up share capital
100
100
Profit and loss account
7,505
94,050
Shareholders' funds
7,605
94,150
For the year ending 31 May 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 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 1 January 2025 and were signed on its behalf by
Narendra Kochar
Director
Company Registration No. 08057259
VISHLA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 May 2024
VISHLA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08057259. The registered office is 19 Glastonbury Avenue, Hale, ALTRINCHAM, CHESHIRE, WA15 8QB, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
334
516
Loans from directors
-
(29,650)
5
Average number of employees
During the year the average number of employees was 2 (2023: 4).