10 October 2023 false No description of principal activity Taxfiler 2024.6 15202260business:PrivateLimitedCompanyLtd2023-10-102024-10-31 152022602023-10-09 152022602023-10-102024-10-31 15202260business:AuditExemptWithAccountantsReport2023-10-102024-10-31 15202260business:FilletedAccounts2023-10-102024-10-31 152022602024-10-31 15202260business:Director12023-10-102024-10-31 15202260business:RegisteredOffice2023-10-102024-10-31 15202260core:WithinOneYear2024-10-31 15202260core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15202260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15202260core:PreviouslyStatedAmount2024-10-31 15202260business:SmallEntities2023-10-102024-10-31 15202260countries:EnglandWales2023-10-102024-10-31 15202260core:ComputerEquipment2023-10-102024-10-31 15202260core:ComputerEquipment2023-10-09 15202260core:ComputerEquipment2024-10-31 15202260business:Director112023-10-102024-10-31 15202260business:Director112023-10-09 15202260business:Director112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15202260 (England and Wales)
Vidhi Malik Ltd Unaudited accounts for the period from 10 October 2023 to 31 October 2024
Vidhi Malik Ltd Unaudited accounts Contents
Page
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Vidhi Malik Ltd Company Information for the period from 10 October 2023 to 31 October 2024
Director
Vidhi Malik
Company Number
15202260 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Vidhi Malik Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
428 
Current assets
Cash at bank and in hand
303 
Creditors: amounts falling due within one year
(1,488)
Net current liabilities
(1,185)
Net liabilities
(757)
Capital and reserves
Called up share capital
1 
Profit and loss account
(758)
Shareholders' funds
(757)
For the period ending 31 October 2024 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 director acknowledges her 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Vidhi Malik Director Company Registration No. 15202260
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Vidhi Malik Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
1
Statutory information
Vidhi Malik Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202260. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 October 2023
- 
Additions
499 
At 31 October 2024
499 
Depreciation
Charge for the period
71 
At 31 October 2024
71 
Net book value
At 31 October 2024
428 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,134 
Accruals
354 
1,488 
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Vidhi Malik Ltd Notes to the Accounts for the period from 10 October 2023 to 31 October 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Vidhi Malik
Director Loan Account
- 
(1,135)
(1)
(1,134)
- 
(1,135)
(1)
(1,134)
7
Average number of employees
During the period the average number of employees was 1.
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