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Registered Number: 14250188
England and Wales

 

 

 

VSV PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Report to the directors on the preparation of the unaudited statutory accounts of VSV PROPERTIES LTD for the year ended 31 July 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VSV PROPERTIES LTD for the year ended 31 July 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 company’s 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 VSV PROPERTIES LTD, as a body, in accordance with the terms of our engagement letter dated 26 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of VSV PROPERTIES LTD and state those matters that we have agreed to state to the Board of Directors of VSV PROPERTIES 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 VSV PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VSV PROPERTIES 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 VSV PROPERTIES LTD. You consider that VSV PROPERTIES 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 VSV PROPERTIES 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 July 2024.



....................................................

SNP Plus Ltd

Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
26 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 732,831    688,547 
732,831    688,547 
Current assets      
Debtors 3,856   
Cash at bank and in hand 15,055    6,579 
18,911    6,579 
Creditors: amount falling due within one year (780,725)   (706,348)
Net current assets (761,814)   (699,769)
 
Total assets less current liabilities (28,983)   (11,222)
Net assets (28,983)   (11,222)
 

Capital and reserves
     
Called up share capital 4 150    150 
Profit and loss account (29,133)   (11,372)
Shareholders' funds (28,983)   (11,222)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 April 2025 and were signed on its behalf by:


-------------------------------
Venkat Reddy Mukku
Director
-------------------------------
Siddhartha Madavapeddi
Director
-------------------------------
Vamshi Krishna Rao Ailinene
Director
2
General Information
VSV PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14250188, registration address WOODVIEW, HYDE HEATH AMERSHAM, HP6 5RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 August 2023 688,547    688,547 
Additions 47,940    47,940 
Disposals (3,656)   (3,656)
At 31 July 2024 732,831    732,831 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 732,831    732,831 
Opening balance as at 01 August 2023 688,547    688,547 

Investment Properties
Investment Properties has been stated at historical costs, being still under refurbishment.

Investment Properties Disposal is the VAT adjustment done because of the input VAT Recovery.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
150 Class A shares of £1.00 each 150    150 
150    150 

3