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Company Registration No. 14815715 (England and Wales)
VIRSA ASIAN CUISINE LTD Unaudited accounts for the year ended 31 January 2025
VIRSA ASIAN CUISINE LTD Unaudited accounts Contents
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VIRSA ASIAN CUISINE LTD Company Information for the year ended 31 January 2025
Directors
SINGH, Harvinder MEHTA, Yogesh
Company Number
14815715 (England and Wales)
Registered Office
UNIT 12 HEMINGWAY ROAD CARDIFF CF10 4JY WALES
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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VIRSA ASIAN CUISINE LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
18,000 
Tangible assets
41,700 
59,700 
Current assets
Inventories
6,725 
Cash at bank and in hand
6,573 
13,298 
Creditors: amounts falling due within one year
(50,445)
Net current liabilities
(37,147)
Total assets less current liabilities
22,553 
Creditors: amounts falling due after more than one year
(4,204)
Net assets
18,349 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,249 
Shareholders' funds
18,349 
For the year ending 31 January 2025 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 17 March 2025 and were signed on its behalf by
SINGH, Harvinder Director Company Registration No. 14815715
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VIRSA ASIAN CUISINE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VIRSA ASIAN CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14815715. The registered office is UNIT 12 HEMINGWAY ROAD, CARDIFF, CF10 4JY, WALES.
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 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:
Plant & machinery
15% Straight Line
Motor vehicles
33.33% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
30,000 
At 31 January 2025
30,000 
Amortisation
At 1 February 2024
6,000 
Charge for the year
6,000 
At 31 January 2025
12,000 
Net book value
At 31 January 2025
18,000 
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VIRSA ASIAN CUISINE LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
51,000 
- 
51,000 
Additions
- 
9,000 
9,000 
At 31 January 2025
51,000 
9,000 
60,000 
Depreciation
At 1 February 2024
7,650 
- 
7,650 
Charge for the year
7,650 
3,000 
10,650 
At 31 January 2025
15,300 
3,000 
18,300 
Net book value
At 31 January 2025
35,700 
6,000 
41,700 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
12,645 
Trade creditors
3,230 
Taxes and social security
8,738 
Loans from directors
23,912 
Accruals
1,920 
50,445 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
4,204 
8
Average number of employees
During the year the average number of employees was 16.
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