13502975falseBiotechnology Research2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director22023-08-012024-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-08-012024-07-31http://www.companieshouse.gov.uk/pt:MotorCars2023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:MotorCars2024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-08-012024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/2023-08-012024-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-08-012024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-08-012024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13502975

Vidisha Research Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Vidisha Research Consultants Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
D V Zala
V B Zala
REGISTERED OFFICE
215 Williams Way
Wembley
HA0 2FW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13502975
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Vidisha Research Consultants Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vidisha Research Consultants Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets358,27464,739
CURRENT ASSETS
Debtors42,73518,423
Cash at bank and in hand113,72675,727
116,46194,150
CREDITORS: Amounts falling due within one year553,66830,801
NET CURRENT ASSETS62,79363,349
TOTAL ASSETS LESS CURRENT LIABILITIES121,067128,088
PROVISIONS FOR LIABILITIES AND CHARGES611,07216,185
NET ASSETS109,995111,903
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account109,993111,901
SHAREHOLDERS' FUNDS109,995111,903
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/03/2025 and signed on their behalf by
.............................
D V Zala
Director

Vidisha Research Consultants Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 33%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Vidisha Research Consultants Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/08/2023-98985,87086,859
Additions9,1402,462-11,602
At 31/07/20249,1403,45185,87098,461
Depreciation
At 01/08/2023-65221,46822,120
For the year1,10785916,10118,067
At 31/07/20241,1071,51137,56940,187
Net Book Amounts
At 31/07/20248,0331,94048,30158,274
At 31/07/2023-33764,40264,739
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,58818,423
Prepayments1,147-
2,73518,423
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax40,50218,098
VAT10,53010,404
PAYE control743
Directors current account604901
Trade creditors1,043450
Accruals915945
53,66830,801

Vidisha Research Consultants Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation11,07216,185
11,07216,185
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by D V Zala and V B Zala.