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CH COPY
Company registration number: 15799017
VRIDA LTD
Unaudited filleted financial statements
30 June 2025
VRIDA LTD
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
VRIDA LTD
Directors and other information
Directors Mr Keerthi Kumar Manavalan
Mrs Ambika Purushothaman
Company number 15799017
Registered office 18 Flora Road
Bushey
Herts
WD23 2FR
Business address 18 Flora Road
Bushey
Herts
WD23 2FR
Accountants Hansons
39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
VRIDA LTD
Statement of financial position
30 June 2025
30/06/25
Note £ £
Fixed assets
Investments 4 49
_______
49
Current assets
Debtors 5 86,148
Cash at bank and in hand 129
_______
86,277
Creditors: amounts falling due
within one year 6 ( 86,226)
_______
Net current assets 51
_______
Total assets less current liabilities 100
_______
Capital and reserves
Called up share capital 100
_______
Shareholders funds 100
_______
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2026 , and are signed on behalf of the board by:
Mr Keerthi Kumar Manavalan
Director
Company registration number: 15799017
VRIDA LTD
Statement of changes in equity
Year ended 30 June 2025
Called up share capital Total
£ £
At 1 July 2024 - -
Profit for the year -
_______ _______
Total comprehensive income for the year - -
Issue of shares 100 100
_______ _______
Total investments by and distributions to owners 100 100
_______ _______
At 30 June 2025 100 100
_______ _______
VRIDA LTD
Notes to the financial statements
Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 18 Flora Road, Bushey, Herts, WD23 2FR.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets .
4. Investments
Shares in group undertakings and participating interests Total
£ £
Cost
At 1 July 2024 - -
Additions 49 49
_______ _______
At 30 June 2025 49 49
_______ _______
Impairment
At 1 July 2024 and 30 June 2025 - -
_______ _______
Carrying amount
At 30 June 2025 49 49
_______ _______
5. Debtors 2025
£
Other debtors 86,148
_______ |
6. Creditors: amounts falling due within one year 2025
£
Other creditors 86,226
_______ |
7. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Keerthi Kumar Manavalan and Mrs Ambika Purushothaman - (86,226) (86,226)
_______ _______ _______