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Registered Number: 12093679
England and Wales

 

 

 

VAS GLOBAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Faith Accountancy Solutions Limited
31 July 2023



....................................................
Faith Accountancy Solutions Limited



09 February 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,896    4,544 
4,896    4,544 
Current assets      
Cash at bank and in hand 28,633    37,051 
Creditors: amount falling due within one year (2,335)   (5,041)
Net current assets 26,298    32,010 
 
Total assets less current liabilities 31,194    36,554 
Creditors: amount falling due after more than one year (30,531)   (36,175)
Net assets 663    379 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 563    279 
Shareholder's funds 663    379 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 February 2024 and were signed on its behalf by:


-------------------------------
Mr Khairul Alam Bhuiyan
Director
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General Information
VAS GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12093679, registration address 108 DERSINGHAM AVENUE, MANOR PARK LONDON, E12 5QG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 August 2022    
Additions 6,000    4,560    10,560 
Disposals    
At 31 July 2023 6,000    4,560    10,560 
Depreciation
At 01 August 2022 2,928    1,228    4,156 
Charge for year 768    740    1,508 
On disposals    
At 31 July 2023 3,696    1,968    5,664 
Net book values
Closing balance as at 31 July 2023 2,304    2,592    4,896 
Opening balance as at 01 August 2022 3,072    1,472    4,544 


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