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Registered Number: 13372413
England and Wales

 

 

 

VIRAJ PVT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2024

End date: 31 October 2024
Director Ravirajsinh P Vaghela
Registered Number 13372413
Registered Office 5 THE BEECHES
BRISTOL ENGLAND
BS32 9TA
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2024.
Principal activities
Principal activity of the company during the financial period was of ...
Director
The director who served the company throughout the period was as follows:
Ravirajsinh P Vaghela (from 03/05/2021)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Ravirajsinh P Vaghela
Director

Date approved: 20 February 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of VIRAJ PVT LTD for the year ended 31 October 2024 . In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VIRAJ PVT LTD for the year ended 31 October 2024, which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of VIRAJ PVT LTD, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of VIRAJ PVT LTD and state those matters that we have agreed to state to the Board of Directors of VIRAJ PVT LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VIRAJ PVT LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that VIRAJ PVT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VIRAJ PVT LTD. You consider that VIRAJ PVT LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of VIRAJ PVT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2024


3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
20 February 2025
3
 
 
Notes
 
2024
£
  2024
£
Turnover   (4,269)
Gross profit/loss   (4,269)
Administrative expenses (420)   (654)
Operating loss (420)   (4,923)
Interest payable and similar charges   (629)
Profit/(Loss) on ordinary activities before taxation (420)   (5,552)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial period (420)   (5,552)
 
4
 
 
Notes
 
2024
£
  2024
£
Current assets      
Debtors 3   11,467 
Cash at bank and in hand 199    199 
199    11,666 
Creditors: amount falling due within one year 4 (5,200)   (16,246)
Net current assets (5,001)   (4,580)
 
Total assets less current liabilities (5,001)   (4,580)
Net assets (5,001)   (4,580)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (5,101)   (4,680)
Shareholders' funds (5,001)   (4,580)
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 February 2025 and were signed by:


-------------------------------
Ravirajsinh P Vaghela
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 June 2023 100  872  972 
Profit for the period (5,552) (5,552)
Total comprehensive income for the period (5,552) (5,552)
Total investments by and distributions to owners
At 31 May 2024 100  (4,680) (4,580)
At 01 June 2024 100  (4,681) (4,581)
Profit for the period (420) (420)
Total comprehensive income for the period (420) (420)
Total investments by and distributions to owners
At 31 October 2024 100  (5,101) (5,001)
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General Information
VIRAJ PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13372413, registration address 5 THE BEECHES, BRISTOL ENGLAND, BS32 9TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Departure from Going concern basis
The company has ceased trading since 31st October 2024. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2024
£
Other Debtors   11,467 
  11,467 

4.

Creditors: amount falling due within one year

2024
£
  2024
£
Other Creditors 5,200    16,246 
5,200    16,246 

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