Company Registration No. 13316796 (England and Wales)
VSURE FINANCIAL LTD
Unaudited accounts
for the year ended 30 April 2023
VSURE FINANCIAL LTD
Unaudited accounts
Contents
VSURE FINANCIAL LTD
Company Information
for the year ended 30 April 2023
Company Number
13316796 (England and Wales)
Registered Office
317c Old Wakefield Road
HUDDERSFIELD
HD5 8AA
Accountants
Dinson & Co
Castle Cavendish Enterprise Centre
63-67 St Peter's Street
Nottingham
NG7 3EN
VSURE FINANCIAL LTD
Statement of financial position
as at 30 April 2023
Called up share capital not paid
10,000
10,000
Tangible assets
3,063
3,735
Cash at bank and in hand
1,035
2,199
Creditors: amounts falling due within one year
(4,098)
(11,458)
Net current liabilities
(3,063)
(2,773)
Called up share capital
10,000
10,000
Profit and loss account
-
962
Shareholders' funds
10,000
10,962
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 3 February 2024 and were signed on its behalf by
Vinod Malayil
Director
Company Registration No. 13316796
VSURE FINANCIAL LTD
Notes to the Accounts
for the year ended 30 April 2023
VSURE FINANCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13316796. The registered office is 317c Old Wakefield Road, HUDDERSFIELD, HD5 8AA.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
6,486
VSURE FINANCIAL LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
27,544
10,558
Loans from directors
(24,346)
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).