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Company Registration No. 11314821 (England and Wales)
VD FORCE LTD Unaudited accounts for the year ended 30 April 2023
VD FORCE LTD Unaudited accounts Contents
Page
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VD FORCE LTD Company Information for the year ended 30 April 2023
Director
Vitaliy SHOSTAK
Company Number
11314821 (England and Wales)
Registered Office
90 TARNWOOD PARK LONDON ENGLAND SE9 5PD UNITED KINGDOM
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VD FORCE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,860 
5,927 
Current assets
Debtors
67,515 
170,086 
Cash at bank and in hand
7,231 
60,271 
74,746 
230,357 
Creditors: amounts falling due within one year
(39,929)
(193,516)
Net current assets
34,817 
36,841 
Total assets less current liabilities
39,677 
42,768 
Creditors: amounts falling due after more than one year
(28,876)
(39,784)
Net assets
10,801 
2,984 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,801 
1,984 
Shareholders' funds
10,801 
2,984 
For the year ending 30 April 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 16 November 2023 and were signed on its behalf by
Vitaliy SHOSTAK Director Company Registration No. 11314821
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VD FORCE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
VD FORCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11314821. The registered office is 90 TARNWOOD PARK, LONDON, ENGLAND, SE9 5PD, 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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
1,573 
6,000 
7,573 
At 30 April 2023
1,573 
6,000 
7,573 
Depreciation
At 1 May 2022
566 
1,080 
1,646 
Charge for the year
181 
886 
1,067 
At 30 April 2023
747 
1,966 
2,713 
Net book value
At 30 April 2023
826 
4,034 
4,860 
At 30 April 2022
1,007 
4,920 
5,927 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,886 
Trade debtors
67,515 
162,200 
67,515 
170,086 
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VD FORCE LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,535 
- 
Taxes and social security
14,010 
7,319 
Proposed dividends
- 
50,000 
Loans from directors
12,950 
119,723 
Accruals
11,434 
16,474 
39,929 
193,516 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,876 
39,784 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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