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Registered Number: 09799163
England and Wales

 

 

 

VIJ LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,531,010    1,534,437 
1,531,010    1,534,437 
Current assets      
Stocks   12,500 
Debtors 140,000   
Cash at bank and in hand 33,513    145,737 
173,513    158,237 
Creditors: amount falling due within one year (555,108)   (539,728)
Net current assets (381,595)   (381,491)
 
Total assets less current liabilities 1,149,415    1,152,946 
Creditors: amount falling due after more than one year (1,027,598)   (1,037,498)
Net assets 121,817    115,448 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 121,717    115,348 
Shareholders' funds 121,817    115,448 
 


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

Director's 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 director acknowledges 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 director on 27 June 2025 and were signed by:


-------------------------------
Vikas Kumar Vij
Director
1
General Information
VIJ LIMITED is a private company, limited by shares, registered in England, registration number 09799163, registration address Ground Floor,, 48 White Horse Road, London, E1 0ND.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the invoiced value of consideration paid or payable by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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 on the following basis:
Land and Buildings 0% Reducing Balance
Motor Vehicles 15% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 8,523    27,541 
8,523    27,541 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 01 October 2023 1,511,589    25,998    1,537,587 
Additions    
Disposals    
At 30 September 2024 1,511,589    25,998    1,537,587 
Depreciation
At 01 October 2023   3,150    3,150 
Charge for year   3,427    3,427 
On disposals    
At 30 September 2024   6,577    6,577 
Net book values
Closing balance as at 30 September 2024 1,511,589    19,421    1,531,010 
Opening balance as at 01 October 2023 1,511,589    22,848    1,534,437 


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