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Registered Number: 07476709


 

 

 

VIKAASA BUSINESS CONSULTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VIKAASA BUSINESS CONSULTING LIMITED
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO
31 December 2024



....................................................

ALI & CO
450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
23 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 771,085    202,050 
771,085    202,050 
Current assets      
Debtors 41,750    533,434 
Cash at bank and in hand 1,739    855 
43,489    534,289 
Creditors: amount falling due within one year (31,675)   (28,281)
Net current assets 11,814    506,008 
 
Total assets less current liabilities 782,899    708,058 
Net assets 782,899    708,058 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 782,898    708,057 
Shareholders' funds 782,899    708,058 
 


For the year ended 31 December 2024 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 23 September 2025 and were signed by:


-------------------------------
Mr S VEERASWAMY
Director
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General Information
VIKAASA BUSINESS CONSULTING LIMITED is a private company, limited by shares, registered in , registration number 07476709, registration address 4 OVERHILL DRIVE, WILMSLOW ENGLAND, SK9 2DG.

The presentation currency is £ sterling.
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.
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
Fixtures and Fittings 18% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 January 2024 13,910    197,330    211,240 
Additions -    569,885    569,885 
Disposals -    -    - 
At 31 December 2024 13,910    767,215    781,125 
Depreciation
At 01 January 2024 9,190    -    9,190 
Charge for year 850    -    850 
On disposals -    -    - 
At 31 December 2024 10,040    -    10,040 
Net book values
Closing balance as at 31 December 2024 3,870    767,215    771,085 
Opening balance as at 01 January 2024 4,720    197,330    202,050 

The net book value of Land and Buildings includes £ 767,215 (2023 £197,330) in respect of assets leased under finance leases or hire purchase contracts.

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