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Company Registration No. 11140984 (England and Wales)
V OPERATORS LTD Unaudited accounts for the year ended 31 January 2022
V OPERATORS LTD Unaudited accounts Contents
Page
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V OPERATORS LTD Company Information for the year ended 31 January 2022
Director
Madhavi Meruga
Company Number
11140984 (England and Wales)
Registered Office
FLAT 2 DOKOKA COURT 30 PARKVILLE ROAD SOUTHAMPTON SO16 2JA ENGLAND
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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V OPERATORS LTD Statement of financial position as at 31 January 2022
2022 
2020 
Notes
£ 
£ 
Current assets
Inventories
107,934 
53,079 
Debtors
12,713 
11,000 
Cash at bank and in hand
17,283 
23,080 
137,930 
87,159 
Creditors: amounts falling due within one year
(102,504)
(36,422)
Net current assets
35,426 
50,737 
Total assets less current liabilities
35,426 
50,737 
Creditors: amounts falling due after more than one year
(42,546)
(50,000)
Net (liabilities)/assets
(7,120)
737 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,220)
637 
Shareholders' funds
(7,120)
737 
For the year ending 31 January 2022 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 12 September 2022 and were signed on its behalf by
Madhavi Meruga Director Company Registration No. 11140984
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V OPERATORS LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
V OPERATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11140984. The registered office is FLAT 2 DOKOKA COURT, 30 PARKVILLE ROAD, SOUTHAMPTON, SO16 2JA, 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.
4
Debtors: amounts falling due within one year
2022 
2020 
£ 
£ 
VAT
1,713 
- 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
11,000 
11,000 
5
Creditors: amounts falling due within one year
2022 
2020 
£ 
£ 
VAT
- 
4,019 
Taxes and social security
18,277 
16,180 
Proposed dividends
53,250 
13,000 
Loans from directors
12,329 
984 
Accruals
18,648 
2,239 
102,504 
36,422 
6
Creditors: amounts falling due after more than one year
2022 
2020 
£ 
£ 
Bank loans
42,546 
50,000 
7
Average number of employees
During the year the average number of employees was 9 (2020: 10).
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