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REGISTERED NUMBER: 14860650 (England and Wales)















Unaudited Financial Statements

for the Period 10 May 2023 to 31 May 2024

for

VTJ Investments Limited

VTJ Investments Limited (Registered number: 14860650)






Contents of the Financial Statements
for the Period 10 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VTJ Investments Limited

Company Information
for the Period 10 May 2023 to 31 May 2024







DIRECTORS: Y Lalji Senghani
P Y Senghani





REGISTERED OFFICE: Alpha House
296 Kenton Road
Harrow
Middlesex
HA3 8DD





REGISTERED NUMBER: 14860650 (England and Wales)





ACCOUNTANTS: The KJP Partnership Limited
11e Cosgrove Way
Luton
Bedfordshire
LU1 1XL

VTJ Investments Limited (Registered number: 14860650)

Balance Sheet
31 May 2024

Notes £   
CURRENT ASSETS
Debtors 4 100
Cash at bank 6,000
6,100
CREDITORS
Amounts falling due within one year 5 6,000
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by:





Y Lalji Senghani - Director


VTJ Investments Limited (Registered number: 14860650)

Notes to the Financial Statements
for the Period 10 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

VTJ Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 6,000

VTJ Investments Limited (Registered number: 14860650)

Notes to the Financial Statements - continued
for the Period 10 May 2023 to 31 May 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinay A 10p 10
300 Ordinary B 10p 30
300 Ordinary C 10p 30
300 Ordinary D 10p 30
100

The following shares were issued during the period for cash at par :

100 Ordinay A shares of 10p
300 Ordinary B shares of 10p
300 Ordinary C shares of 10p
300 Ordinary D shares of 10p

7. RELATED PARTY DISCLOSURES

During the year under scope, inter-company loan of £6,000 was made from VTJ Legal Limited, company in which Y Senghani and P Y Senghani are directors. As at the balance sheet date, included within other creditors is a balance of £6,000.