VEDAS RECRUITMENT & TRAINING LIMITED

Company Registration Number:
04285219 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 April 2022

End date: 30 June 2023

VEDAS RECRUITMENT & TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

VEDAS RECRUITMENT & TRAINING LIMITED

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

Recruitment & Training



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 30 June 2023

Annette Blackburn


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 October 2023

And signed on behalf of the board by:
Name: Annette Blackburn
Status: Director

VEDAS RECRUITMENT & TRAINING LIMITED

Balance sheet

As at 30 June 2023

Notes 15 months to 30 June 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 205,479
Investments:   0 0
Total fixed assets: 0 205,479
Current assets
Stocks:   0 0
Debtors: 4 0 1,208
Cash at bank and in hand: 30,694 25,206
Investments:   0 0
Total current assets: 30,694 26,414
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 600 ) ( 187,115 )
Net current assets (liabilities): 30,094 (160,701)
Total assets less current liabilities: 30,094 44,778
Creditors: amounts falling due after more than one year: 6 ( 30,094 ) ( 38,125 )
Total net assets (liabilities): 0 6,653
Capital and reserves
Called up share capital: 8,000 8,000
Share premium account: 2,000 2,000
Profit and loss account: (10,000 ) (3,347 )
Total Shareholders' funds: 0 6,653

The notes form part of these financial statements

VEDAS RECRUITMENT & TRAINING LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 October 2023
and signed on behalf of the board by:

Name: Annette Blackburn
Status: Director

The notes form part of these financial statements

VEDAS RECRUITMENT & TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Freehold Building 2% straight lineOffice equipment 10% reducing balanceOther tangibles 10% Straight Line

VEDAS RECRUITMENT & TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    15 months to 30 June 2023 2022
    Average number of employees during the period 1 10

VEDAS RECRUITMENT & TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 200,000 0 0 5,479 0 205,479
Additions
Disposals ( 200,000 ) ( 5,479 ) ( 205,479 )
Revaluations
Transfers
At 30 June 2023 0 0 0 0 0 0
Depreciation
At 1 April 2022
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 0 0 0 0 0 0
At 31 March 2022 200,000 0 0 5,479 0 205,479

VEDAS RECRUITMENT & TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

15 months to 30 June 2023 2022
£ £
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0 1,208
Total 0 1,208

VEDAS RECRUITMENT & TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

15 months to 30 June 2023 2022
£ £
Bank loans and overdrafts 15,382
Trade creditors 9,599
Taxation and social security 84,268
Other creditors 600 77,866
Total 600 187,115

VEDAS RECRUITMENT & TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

15 months to 30 June 2023 2022
£ £
Bank loans and overdrafts 30,094 38,125
Total 30,094 38,125