Company Registration No. 14815715 (England and Wales)
VIRSA ASIAN CUISINE LTD
Unaudited accounts
for the year ended 31 January 2026
VIRSA ASIAN CUISINE LTD
Unaudited accounts
Contents
VIRSA ASIAN CUISINE LTD
Company Information
for the year ended 31 January 2026
Company Number
14815715 (England and Wales)
Registered Office
UNIT 12 HEMINGWAY ROAD
CARDIFF
CF10 4JY
WALES
Accountants
TAX HOUSE (NEWPORT) LIMITED
102a Commercial Street
Newport
NP20 1LU
VIRSA ASIAN CUISINE LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
58,823
Creditors: amounts falling due within one year
(91,681)
Net current liabilities
(25,733)
Total assets less current liabilities
18,317
Creditors: amounts falling due after more than one year
(19,782)
Called up share capital
100
Profit and loss account
(1,565)
Shareholders' funds
(1,465)
For the year ending 31 January 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 30 October 2026 and were signed on its behalf by
SINGH, Harvinder
Director
Company Registration No. 14815715
VIRSA ASIAN CUISINE LTD
Notes to the Accounts
for the year ended 31 January 2026
VIRSA ASIAN CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14815715. The registered office is UNIT 12 HEMINGWAY ROAD, CARDIFF, CF10 4JY, WALES.
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 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:
Plant & machinery
15% Straight Line
Motor vehicles
33.33% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Intangible fixed assets
Goodwill
VIRSA ASIAN CUISINE LTD
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
51,000
9,000
60,000
At 31 January 2026
51,000
9,000
60,000
At 1 February 2025
15,300
3,000
18,300
Charge for the year
7,650
2,000
9,650
At 31 January 2026
22,950
5,000
27,950
At 31 January 2026
28,050
4,000
32,050
6
Creditors: amounts falling due within one year
2026
Taxes and social security
9,499
7
Creditors: amounts falling due after more than one year
2026
Taxes and social security
2,426
Loans from directors
17,356
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Average number of employees
During the year the average number of employees was 12.