1 July 2023 false No description of principal activity Taxfiler 2024.6 SC665328business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC6653282023-06-30 SC6653282023-07-012024-06-30 SC665328business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC665328business:FilletedAccounts2023-07-012024-06-30 SC6653282024-06-30 SC6653282023-06-30 SC665328core:WithinOneYear2024-06-30 SC665328core:WithinOneYear2023-06-30 SC665328core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC665328core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC665328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC665328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC665328core:PreviouslyStatedAmount2024-06-30 SC665328core:PreviouslyStatedAmount2023-06-30 SC665328business:SmallEntities2023-07-012024-06-30 SC665328business:Director22023-07-012024-06-30 SC665328countries:Scotland2023-07-012024-06-30 SC665328business:RegisteredOffice2023-07-012024-06-30 SC665328business:Director212023-07-012024-06-30 SC665328business:Director212023-06-30 SC665328business:Director212024-06-30 SC6653282022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC665328 (Scotland)
SUSAN VIJI LTD Unaudited accounts for the year ended 30 June 2024
SUSAN VIJI LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,034 
- 
Cash at bank and in hand
9,590 
50,199 
14,624 
50,199 
Creditors: amounts falling due within one year
(12,989)
(45,217)
Net current assets
1,635 
4,982 
Net assets
1,635 
4,982 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,633 
4,980 
Shareholders' funds
1,635 
4,982 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
SUSAN VIJI Director Company Registration No. SC665328
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SUSAN VIJI LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SUSAN VIJI LTD is a private company, limited by shares, registered in Scotland, registration number SC665328. The registered office is 24 MOREDUNVALE WAY, EDINBURGH, EH17 7RE, SCOTLAND.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,034 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,439 
13,857 
Other creditors
550 
550 
Loans from directors
- 
30,810 
12,989 
45,217 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
SUSAN VIJI
DIRECTORS LOAN
- 
5,034 
- 
5,034 
- 
5,034 
- 
5,034 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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