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Company Registration No. 13142287 (England and Wales)
VIKOLT LTD Unaudited accounts for the year ended 31 January 2023
VIKOLT LTD Unaudited accounts Contents
Page
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VIKOLT LTD Company Information for the year ended 31 January 2023
Director
Viktor Poluksht
Company Number
13142287 (England and Wales)
Registered Office
27 Lindum Road Nottingham NG6 0QR United Kingdom
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VIKOLT LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,584 
2,663 
Current assets
Debtors
- 
1,154 
Cash at bank and in hand
29 
12,234 
29 
13,388 
Creditors: amounts falling due within one year
(1,237)
(3,049)
Net current (liabilities)/assets
(1,208)
10,339 
Net assets
3,376 
13,002 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,374 
13,000 
Shareholders' funds
3,376 
13,002 
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 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 18 October 2023 and were signed on its behalf by
Viktor Poluksht Director Company Registration No. 13142287
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VIKOLT LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
VIKOLT LTD is a private company, limited by shares, registered in England and Wales, registration number 13142287. The registered office is 27 Lindum Road, Nottingham, NG6 0QR, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,248 
Additions
2,799 
At 31 January 2023
6,047 
Depreciation
At 1 February 2022
585 
Charge for the year
878 
At 31 January 2023
1,463 
Net book value
At 31 January 2023
4,584 
At 31 January 2022
2,663 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,154 
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VIKOLT 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
697 
3,049 
Loans from directors
540 
- 
1,237 
3,049 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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