1 July 2025 false Taxfiler 2024.6 09066710 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09066710 2025-06-30 09066710 2025-07-01 2026-06-30 09066710 business:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 09066710 business:FilletedAccounts 2025-07-01 2026-06-30 09066710 2026-06-30 09066710 2025-06-30 09066710 core:WithinOneYear 2026-06-30 09066710 core:WithinOneYear 2025-06-30 09066710 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 09066710 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09066710 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 09066710 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09066710 core:PreviouslyStatedAmount 2026-06-30 09066710 core:PreviouslyStatedAmount 2025-06-30 09066710 business:SmallEntities 2025-07-01 2026-06-30 09066710 business:Director1 2025-07-01 2026-06-30 09066710 countries:EnglandWales 2025-07-01 2026-06-30 09066710 business:RegisteredOffice 2025-07-01 2026-06-30 09066710 core:FurnitureFittings 2025-07-01 2026-06-30 09066710 core:ComputerEquipment 2025-07-01 2026-06-30 09066710 core:FurnitureFittings 2025-06-30 09066710 core:FurnitureFittings 2026-06-30 09066710 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09066710 (England and Wales)
VJR Ventures Ltd Unaudited accounts for the year ended 30 June 2026
VJR Ventures Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
VJR Ventures Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
15,480
14,490
Cash at bank and in hand
51,607
62,552
67,087
77,042
Creditors: amounts falling due within one year
6
(38,355)
(63,143)
Net current assets
28,732
13,899
Net assets
28,732
13,899
Capital and reserves
Called up share capital
10
10
Profit and loss account
28,722
13,889
Shareholders' funds
28,732
13,899
For the year ending 30 June 2026 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 11 August 2026 and were signed on its behalf by
Mr Eswarprasath Jayaraman Director Company Registration No. 09066710
- 3 -
VJR Ventures Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
VJR Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 09066710. The registered office is 71-75 Shelton Street, London, Greater London, WC2H9JQ, England.
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
25% Straightline
Computer equipment
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2025
3,260
At 30 June 2026
3,260
Depreciation
At 1 July 2025
3,260
At 30 June 2026
3,260
Net book value
At 30 June 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,480
14,490
- 4 -
VJR Ventures Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
(170)
Taxes and social security
29,146
29,790
Other creditors
9,209
33,523
38,355
63,143
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -