2022-05-012023-04-302023-04-30false07598797VBCJ Solutions 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VBCJ Solutions Ltd

Registered Number
07598797
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

VBCJ Solutions Ltd
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Tank, Vasant

Company Secretary

TANK, Bhavika

Registered Address

5 Martinshaw Close
Leicester
LE3 9SQ

Registered Number

07598797 (England and Wales)
VBCJ Solutions Ltd
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,2291,701
1,2291,701
Current assets
Debtors617,94023,247
Cash at bank and on hand330,067296,408
348,007319,655
Creditors amounts falling due within one year7(167,078)(130,275)
Net current assets (liabilities)180,929189,380
Total assets less current liabilities182,158191,081
Net assets182,158191,081
Capital and reserves
Called up share capital100100
Profit and loss account182,058190,981
Shareholders' funds182,158191,081
The financial statements were approved and authorised for issue by the Director on 15 January 2024, and are signed on its behalf by:
Tank, Vasant
Director
Registered Company No. 07598797
VBCJ Solutions Ltd
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government grants are recognised at their fair value in profit or loss where there is a reasonable assurance that the grant will be received, and the Company has complied with all attached conditions. Revenue Grants are credited to income so as to match them with the expenditure to which they relate. Government grants received are included in ‘other income’ in profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 229,7549,754
Additions335335
At 30 April 2310,08910,089
Depreciation and impairment
At 01 May 228,0538,053
Charge for year807807
At 30 April 238,8608,860
Net book value
At 30 April 231,2291,229
At 30 April 221,7011,701
6.Debtors

2023

2022

££
Trade debtors / trade receivables17,94023,247
Total17,94023,247
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security35,3057,329
Other creditors131,773122,946
Total167,078130,275
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.