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Company Registration No. 11211912 (England and Wales)
Vailankanni Associates Limited Unaudited accounts for the year ended 28 February 2025
Vailankanni Associates Limited Unaudited accounts Contents
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Vailankanni Associates Limited Company Information for the year ended 28 February 2025
Directors
Casila Dmello DIAS Conception Francisco DIAS
Company Number
11211912 (England and Wales)
Registered Office
16 Buller Street Swindon SN2 8DG England
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Vailankanni Associates Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
276 
2,766 
Cash at bank and in hand
(15)
(107)
261 
2,659 
Creditors: amounts falling due within one year
(300)
(2,342)
Net current (liabilities)/assets
(39)
317 
Net (liabilities)/assets
(39)
317 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(139)
217 
Shareholders' funds
(39)
317 
For the year ending 28 February 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 23 April 2025 and were signed on its behalf by
Conception Francisco DIAS Director Company Registration No. 11211912
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Vailankanni Associates Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Vailankanni Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11211912. The registered office is 16 Buller Street, Swindon, SN2 8DG, England.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
276 
2,766 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,692 
Other creditors
- 
650 
Accruals
300 
- 
300 
2,342 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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