Company Registration No. 13149383 (England and Wales)
VEXUN LTD
Unaudited accounts
for the year ended 31 January 2023
VEXUN LTD
Unaudited accounts
Contents
VEXUN LTD
Company Information
for the year ended 31 January 2023
Directors
Mnatsakanyan Avetik
Zazian Ani
Company Number
13149383 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET
FIFTH FLOOR
LONDON
W1W 5PF
UNITED KINGDOM
VEXUN LTD
Statement of financial position
as at 31 January 2023
Tangible assets
3,702
1,907
Cash at bank and in hand
696
41,526
Creditors: amounts falling due within one year
(15,163)
(63,684)
Net current assets
8,284
5,121
Total assets less current liabilities
11,986
7,028
Creditors: amounts falling due after more than one year
(350)
-
Called up share capital
150
150
Profit and loss account
11,486
6,878
Shareholders' funds
11,636
7,028
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Mnatsakanyan Avetik
Director
Company Registration No. 13149383
VEXUN LTD
Notes to the Accounts
for the year ended 31 January 2023
VEXUN LTD is a private company, limited by shares, registered in England and Wales, registration number 13149383. The registered office is 167-169 GREAT PORTLAND STREET, FIFTH FLOOR, LONDON, W1W 5PF, 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.
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.
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:
Fixtures & fittings
33.33 % straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
22,751
27,279
VEXUN LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
884
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).