Company Registration No. 10056124 (England and Wales)
Vipassist Ltd
Unaudited accounts
for the year ended 31 March 2025
Vipassist Ltd
Unaudited accounts
Contents
Vipassist Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
33,092
42,444
Cash at bank and in hand
596,338
893,610
Creditors: amounts falling due within one year
(228,703)
(183,721)
Net current assets
751,725
878,844
Total assets less current liabilities
784,817
921,288
Creditors: amounts falling due after more than one year
334,825
28,508
Net assets
1,119,642
949,796
Called up share capital
10
10
Profit and loss account
1,119,632
949,786
Shareholders' funds
1,119,642
949,796
For the year ending 31 March 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 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 of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
HASSAN, Ahmed
Director
Company Registration No. 10056124
Vipassist Ltd
Notes to the Accounts
for the year ended 31 March 2025
Vipassist Ltd is a private company, limited by shares, registered in England and Wales, registration number 10056124. The registered office is 19 York Road, Maidenhead, Berkshire, SL6 1SQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Straight Line Basis @ 20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,000
25,663
61,663
At 31 March 2025
36,000
26,735
62,735
At 1 April 2024
8,400
10,819
19,219
Charge for the year
4,200
6,224
10,424
At 31 March 2025
12,600
17,043
29,643
At 31 March 2025
23,400
9,692
33,092
At 31 March 2024
27,600
14,844
42,444
Amounts falling due within one year
Other debtors
384,090
168,955
Vipassist Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
94,395
114,855
Other creditors
32,671
23,538
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
(334,825)
(28,508)
8
Average number of employees
During the year the average number of employees was 16 (2024: 12).