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Company Registration No. 11967941 (England and Wales)
VJS Holdings LTD Unaudited accounts for the year ended 30 April 2024
VJS Holdings LTD Unaudited accounts Contents
Page
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VJS Holdings LTD Company Information for the year ended 30 April 2024
Director
Vijay Paul
Company Number
11967941 (England and Wales)
Registered Office
62 FURZEBANK WAY WILLENHALL WV12 4BG UNITED KINGDOM
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VJS Holdings LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
146,000 
146,000 
Current assets
Cash at bank and in hand
1,286 
982 
Creditors: amounts falling due within one year
(143,745)
(105,843)
Net current liabilities
(142,459)
(104,861)
Total assets less current liabilities
3,541 
41,139 
Creditors: amounts falling due after more than one year
- 
(39,602)
Net assets
3,541 
1,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,441 
1,437 
Shareholders' funds
3,541 
1,537 
For the year ending 30 April 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 14 January 2025 and were signed on its behalf by
Vijay Paul Director Company Registration No. 11967941
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VJS Holdings LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VJS Holdings LTD is a private company, limited by shares, registered in England and Wales, registration number 11967941. The registered office is 62 FURZEBANK WAY, WILLENHALL, WV12 4BG, UNITED KINGDOM.
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.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
146,000 
At 30 April 2024
146,000 
Purchase price
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
99,814 
105,146 
Taxes and social security
470 
337 
Loans from directors
43,061 
- 
Accruals
400 
360 
143,745 
105,843 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
39,602 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Vijay Paul
Director's Loan "to" the company
39,602 
3,459 
- 
43,061 
39,602 
3,459 
- 
43,061 
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VJS Holdings LTD Notes to the Accounts for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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