VIKRS Limited Accounts






VIKRS Limited

	Company No. 08856780
		Information for Filing with The Registrar
		31 January 2025

at	31 January 2025
Company No.		08856780	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	425,694	426,751


				425,694	426,751
Current assets

	Debtors			1,960	-

	Cash at bank and in hand			132,691	116,782
				134,651	116,782
Creditors: Amount falling due within one year				(247,562)	(244,821)
Net current liabilities				(112,911)	(128,039)
Total assets less current liabilities				312,783	298,712
Creditors: Amounts falling due after more than one year				(146,279)	(154,374)



Net assets				166,504	144,338

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	166,404	144,238

Total equity				166,504	144,338



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 October 2025 and signed on its behalf by:
R. Rajapakeerathan
Director
23 October 2025

for the year ended 31 January 2025

General information

VIKRS Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08856780

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

20% Straight line

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 February 2024	426,949




		At 31 January 2025	426,949
		Depreciation
		At 1 February 2024	198
		Charge for the year	1,057



		At 31 January 2025	1,255
		Net book values
		At 31 January 2025	425,694
		At 31 January 2024	426,751

Share Capital

100 Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.