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Company Registration No. 06638496 (England and Wales)
Vinsaj Limited Unaudited accounts for the year ended 31 January 2025
Vinsaj Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vinsaj Limited Company Information for the year ended 31 January 2025
Director
VINOD GOPINATH
Secretary
Vinsaj ltd
Company Number
06638496 (England and Wales)
- 3 -
Vinsaj Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
112
Current assets
Debtors
5
1,877
6,015
Cash at bank and in hand
58,248
51,557
60,125
57,572
Creditors: amounts falling due within one year
6
(11,003)
(13,454)
Net current assets
49,122
44,118
Total assets less current liabilities
49,122
44,230
Creditors: amounts falling due after more than one year
7
(1,257)
(2,479)
Net assets
47,865
41,751
Capital and reserves
Called up share capital
2
2
Profit and loss account
47,863
41,749
Shareholders' funds
47,865
41,751
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 26 January 2026 and were signed on its behalf by
VINOD GOPINATH Director Company Registration No. 06638496
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Vinsaj Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Vinsaj Limited is a private company, limited by shares, registered in England and Wales, registration number 06638496.
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:
Fixtures & fittings
£112 per annum
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
3,339
At 31 January 2025
3,339
Depreciation
At 1 February 2024
3,227
Charge for the year
112
At 31 January 2025
3,339
Net book value
At 31 January 2025
-
At 31 January 2024
112
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,877
4,459
Other debtors
-
1,556
1,877
6,015
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Vinsaj Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,689
3,767
Loans from directors
7,954
8,937
Accruals
360
750
11,003
13,454
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,257
2,479
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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