1 January 2022 true No description of principal activity Taxfiler 2023.9 false 10214867business:PrivateLimitedCompanyLtd2022-01-012022-12-31 102148672021-12-31 10214867business:EntityNoLongerTradingButTradedInPast2022-01-012022-12-31 102148672022-01-012022-12-31 10214867business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10214867business:FilletedAccounts2022-01-012022-12-31 102148672022-12-31 10214867business:Director12022-01-012022-12-31 10214867business:RegisteredOffice2022-01-012022-12-31 102148672021-12-31 10214867core:WithinOneYear2022-12-31 10214867core:WithinOneYear2021-12-31 10214867core:AfterOneYear2022-12-31 10214867core:AfterOneYear2021-12-31 10214867core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10214867core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10214867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10214867core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10214867core:PreviouslyStatedAmount2022-12-31 10214867core:PreviouslyStatedAmount2021-12-31 10214867business:SmallEntities2022-01-012022-12-31 10214867countries:EnglandWales2022-01-012022-12-31 10214867core:ComputerEquipment2022-01-012022-12-31 10214867core:ComputerEquipment2021-12-31 10214867core:ComputerEquipment2022-12-31 102148672020-07-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10214867 (England and Wales)
VAS CORP LIMITED Unaudited accounts for the year ended 31 December 2022
VAS CORP LIMITED Unaudited accounts Contents
Page
- 2 -
VAS CORP LIMITED Company Information for the year ended 31 December 2022
Director
Vasil Georgiev
Company Number
10214867 (England and Wales)
Registered Office
126 Canons Brook Harlow CM19 4EG
Accountants
Delmar Accounting Limited 20-22 Wenlock Road London N1 7GU
- 3 -
VAS CORP LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
483 
483 
Current assets
Cash at bank and in hand
- 
10 
Creditors: amounts falling due within one year
- 
9,911 
Net current assets
- 
9,921 
Total assets less current liabilities
483 
10,404 
Creditors: amounts falling due after more than one year
- 
(9,972)
Net assets
483 
432 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
383 
332 
Shareholders' funds
483 
432 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 September 2023 and were signed on its behalf by
Vasil Georgiev Director Company Registration No. 10214867
- 4 -
VAS CORP LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
VAS CORP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10214867. The registered office is 126 Canons Brook, Harlow, CM19 4EG.
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%
Going concern
The company has ceased trading on 31/12/2021.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
1,537 
At 31 December 2022
1,537 
Depreciation
At 1 January 2022
1,054 
At 31 December 2022
1,054 
Net book value
At 31 December 2022
483 
At 31 December 2021
483 
- 5 -
VAS CORP LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
270 
Loans from directors
- 
(10,471)
Accruals
- 
290 
- 
(9,911)
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
9,972 
7
Average number of employees
During the year the average number of employees was 0 (2021: 1).
- 6 -