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Company Registration No. 15305606 (England and Wales)
Vihas Ltd Unaudited accounts for the year ended 30 November 2025
Vihas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vihas Ltd Company Information for the year ended 30 November 2025
Director
Harini Mohan
Company Number
15305606 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Vihas Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
366
721
Current assets
Cash at bank and in hand
4,748
2,843
Creditors: amounts falling due within one year
5
(1,759)
(1,517)
Net current assets
2,989
1,326
Net assets
3,355
2,047
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,255
1,947
Shareholders' funds
3,355
2,047
For the year ending 30 November 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 her 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 4 July 2026 and were signed on its behalf by
Harini Mohan Director Company Registration No. 15305606
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Vihas Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vihas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15305606. The registered office is 124 City Road, London, EC1V 2NX, 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.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,076
At 30 November 2025
1,076
Depreciation
At 1 December 2024
355
Charge for the year
355
At 30 November 2025
710
Net book value
At 30 November 2025
366
At 30 November 2024
721
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
390
406
Loans from directors
1,010
752
Accruals
359
359
1,759
1,517
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Vihas Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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