Company Registration No. 11222744 (England and Wales)
Vyakti Vikas Limited
Unaudited accounts
for the year ended 29 February 2024
Vyakti Vikas Limited
Statement of Financial Position
as at 29 February 2024
Current assets
13,026
26,423
Creditors: amounts falling due within one year
350
25,141
Net current assets
13,376
51,564
Total assets less current liabilities
14,857
54,065
Creditors: amounts falling due after more than one year
(16,673)
(18,572)
Accruals and deferred income
(982)
(840)
(Net liabilities)/net assets
(2,798)
34,653
Capital and reserves
(2,798)
34,653
Vyakti Vikas Limited is a private company, limited by shares, registered in England and Wales, registration number 11222744. The registered office is FLAT 407 CYGNET HOUSE, DRAKE WAY, READING, RG2 0NX, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Balance bfwd 33,716
Advances -
Repayments (15,655)
Balance cfwd 18,061
The above loan was unsecured and was repaid after year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Vyakti Vikas Limited
Statement of Financial Position
as at 29 February 2024 (continued)
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Mr P S Manral
Director
Company Registration No. 11222744