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Company Registration No. 13156412 (England and Wales)
VIOLUX LTD Unaudited accounts for the year ended 31 January 2025
VIOLUX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIOLUX LTD Company Information for the year ended 31 January 2025
Director
Babak Taghiyev
Company Number
13156412 (England and Wales)
Registered Office
Flat 6 Connor Court 7 Slades Hill Enfield Middlesex EN2 7FH England
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VIOLUX LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,989
20,769
Current assets
Debtors
5
13,059
13,612
Cash at bank and in hand
15,287
46,990
28,346
60,602
Creditors: amounts falling due within one year
6
(65,114)
(60,766)
Net current liabilities
(36,768)
(164)
Total assets less current liabilities
(16,779)
20,605
Creditors: amounts falling due after more than one year
7
-
(3,575)
Net (liabilities)/assets
(16,779)
17,030
Capital and reserves
Share premium
2
2
Profit and loss account
(16,781)
17,028
Shareholders' funds
(16,779)
17,030
For the year ending 31 January 2025 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 his 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 17 September 2025 and were signed on its behalf by
Babak Taghiyev Director Company Registration No. 13156412
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VIOLUX LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VIOLUX LTD is a private company, limited by shares, registered in England and Wales, registration number 13156412. The registered office is Flat 6, Connor Court, 7 Slades Hill, Enfield, Middlesex, EN2 7FH, England.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
Reducing Balance 20%
Motor vehicles
Reducing Balance 10%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
20,300
2,942
23,242
Additions
-
1,845
1,845
At 31 January 2025
20,300
4,787
25,087
Depreciation
At 1 February 2024
2,049
424
2,473
Charge for the year
1,825
800
2,625
At 31 January 2025
3,874
1,224
5,098
Net book value
At 31 January 2025
16,426
3,563
19,989
At 31 January 2024
18,251
2,518
20,769
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VIOLUX LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
3,176
Trade debtors
11,091
10,436
Accrued income and prepayments
1,968
-
13,059
13,612
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,203
-
Trade creditors
28,710
60,766
Taxes and social security
10
-
Loans from directors
32,191
-
65,114
60,766
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
3,575
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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