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Registered Number: 14780937
England and Wales

 

 

 

VISSH LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Directors Subhakanth Reddy Lakkireddy
Prashanthi Vangala
Registered Number 14780937
Registered Office 3 Oakland Close
Solihull England
B91 2QB
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,790    1,489 
1,790    1,489 
Current assets      
Debtors 4 286    15,870 
Cash at bank and in hand 99,432    60,298 
99,718    76,168 
Creditors: amount falling due within one year 5 (24,470)   (43,506)
Net current assets 75,248    32,662 
 
Total assets less current liabilities 77,038    34,151 
Net assets 77,038    34,151 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 77,037    34,150 
Shareholders' funds 77,038    34,151 
 


For the year ended 30 April 2025 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 financial statements were approved by the board of directors on 03 July 2025 and were signed on its behalf by:


-------------------------------
Subhakanth Reddy Lakkireddy
Director
2
General Information
Vissh Ltd is a private company, limited by shares, registered in England and Wales, registration number 14780937, registration address 3 Oakland Close, Solihull England, B91 2QB.

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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2024 1,746      1,746 
Additions   695    695 
Disposals    
At 30 April 2025 1,746    695    2,441 
Depreciation
At 01 May 2024 257      257 
Charge for year 373    21    394 
On disposals    
At 30 April 2025 630    21    651 
Net book values
Closing balance as at 30 April 2025 1,116    674    1,790 
Opening balance as at 01 May 2024 1,489      1,489 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors   15,675 
Other Debtors 286    195 
286    15,870 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors  
Taxation and Social Security 10,456    7,896 
Other Creditors 14,014    35,610 
24,470    43,506 

3