Registered number
04712355
Vali Limited
Filleted Accounts
31 March 2025
Vali Limited
Registered number: 04712355
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 12,342 12,592
Creditors: amounts falling due within one year 3 (7,875) (9,118)
Net current assets 4,467 3,474
Net assets 4,467 3,474
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,367 3,374
Shareholders' funds 4,467 3,474
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yunus Ahmed Vali
Director
Approved by the board on 13 August 2025
Vali Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 6,004 7,257
Directors loan account 1,486 1,486
Accruals 385 375
7,875 9,118
4 Other information
Vali Limited is a private company limited by shares and incorporated in England. Its registered office is:
103 Wimberley street
Blackburn
Lancashire
BB1 8HX
Vali Limited 04712355 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Yunus Ahmed Vali No description of principal activity 04712355 2023-04-01 2024-03-31 04712355 core:WithinOneYear 2024-03-31 04712355 core:ShareCapital 2024-03-31 04712355 core:RetainedEarningsAccumulatedLosses 2024-03-31 04712355 2024-04-01 2025-03-31 04712355 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04712355 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04712355 bus:Director40 2024-04-01 2025-03-31 04712355 1 2024-04-01 2025-03-31 04712355 2 2024-04-01 2025-03-31 04712355 countries:England 2024-04-01 2025-03-31 04712355 bus:FRS102 2024-04-01 2025-03-31 04712355 bus:FilletedAccounts 2024-04-01 2025-03-31 04712355 2025-03-31 04712355 core:WithinOneYear 2025-03-31 04712355 core:ShareCapital 2025-03-31 04712355 core:RetainedEarningsAccumulatedLosses 2025-03-31 04712355 2024-03-31 iso4217:GBP xbrli:pure