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Registered Number: 12187359
England and Wales

 

 

 

VALAMMAH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VALAMMAH LTD
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.
JK ACCOUNTANTS (UK) LTD
31 December 2024



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

JK ACCOUNTANTS (UK) LTD
10 Woodbine Place
Wanstead
London
E11 2RH
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 36,500    36,500 
Tangible fixed assets 4 4,986    8,986 
41,486    45,486 
Current assets      
Stocks 9,000    10,000 
Debtors 8,799    40,299 
Cash at bank and in hand 12,331    18,737 
30,130    69,036 
Creditors: amount falling due within one year (775,175)   (552,112)
Net current assets (745,045)   (483,076)
 
Total assets less current liabilities (703,559)   (437,590)
Creditors: amount falling due after more than one year (14,806)   (24,946)
Net assets (718,365)   (462,536)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (718,465)   (462,636)
Shareholders' funds (718,365)   (462,536)
 


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 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 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 30 September 2025 and were signed by:


-------------------------------
Manickam SIVALINGAN
Director
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General Information
VALAMMAH LTD is a private company, limited by shares, registered in England and Wales, registration number 12187359, registration address 14-16 Wheeler Gate, Nottingham, England, NG1 2NB.

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.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 11).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 36,500    36,500 
Additions -    - 
Disposals -    - 
At 31 December 2024 36,500    36,500 
Net book values
At 31 December 2024 36,500    36,500 
At 31 December 2023 36,500    36,500 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2024 20,000    20,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 20,000    20,000 
Depreciation
At 01 January 2024 11,014    11,014 
Charge for year 4,000    4,000 
On disposals -    - 
At 31 December 2024 15,014    15,014 
Net book values
Closing balance as at 31 December 2024 4,986    4,986 
Opening balance as at 01 January 2024 8,986    8,986 


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