1 August 2022 false No description of principal activity Taxfiler 2024.6 06638496business:PrivateLimitedCompanyLtd2022-08-012024-01-31 066384962022-07-31 066384962022-08-012024-01-31 06638496business:AuditExempt-NoAccountantsReport2022-08-012024-01-31 06638496business:FilletedAccounts2022-08-012024-01-31 066384962024-01-31 06638496business:Director12022-08-012024-01-31 06638496business:CompanySecretary12022-08-012024-01-31 066384962022-07-31 06638496core:WithinOneYear2024-01-31 06638496core:WithinOneYear2022-07-31 06638496core:AfterOneYear2024-01-31 06638496core:AfterOneYear2022-07-31 06638496core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 06638496core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 06638496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 06638496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 06638496core:PreviouslyStatedAmount2024-01-31 06638496core:PreviouslyStatedAmount2022-07-31 06638496business:SmallEntities2022-08-012024-01-31 06638496countries:EnglandWales2022-08-012024-01-31 06638496core:FurnitureFittings2022-08-012024-01-31 06638496core:FurnitureFittings2022-07-31 06638496core:FurnitureFittings2024-01-31 066384962021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06638496 (England and Wales)
Vinsaj Limited Unaudited accounts for the period from 1 August 2022 to 31 January 2024
Vinsaj Limited Unaudited accounts Contents
Page
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Vinsaj Limited Company Information for the period from 1 August 2022 to 31 January 2024
Director
VINOD GOPINATH
Secretary
Vinsaj ltd
Company Number
06638496 (England and Wales)
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Vinsaj Limited Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
112 
224 
Current assets
Debtors
6,015 
2,517 
Cash at bank and in hand
51,557 
53,415 
57,572 
55,932 
Creditors: amounts falling due within one year
(13,454)
(22,781)
Net current assets
44,118 
33,151 
Total assets less current liabilities
44,230 
33,375 
Creditors: amounts falling due after more than one year
(2,479)
(6,409)
Provisions for liabilities
Other provisions
- 
729 
Net assets
41,751 
27,695 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,749 
27,693 
Shareholders' funds
41,751 
27,695 
For the period 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 1 December 2024 and were signed on its behalf by
VINOD GOPINATH Director Company Registration No. 06638496
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Vinsaj Limited Notes to the Accounts for the period from 1 August 2022 to 31 January 2024
1
Statutory information
Vinsaj Limited is a private company, limited by shares, registered in England and Wales, registration number 06638496.
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 period, 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:
Fixtures & fittings
£112 per annum
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,339 
At 31 January 2024
3,339 
Depreciation
At 1 August 2022
3,115 
Charge for the period
112 
At 31 January 2024
3,227 
Net book value
At 31 January 2024
112 
At 31 July 2022
224 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,459 
1,517 
Other debtors
1,556 
1,000 
6,015 
2,517 
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Vinsaj Limited Notes to the Accounts for the period from 1 August 2022 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
3,767 
3,030 
Other creditors
- 
3,865 
Loans from directors
8,937 
15,526 
Accruals
750 
360 
13,454 
22,781 
7
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
2,479 
6,409 
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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