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Company Registration No. 09293419 (England and Wales)
VANDELAY SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2023
VANDELAY SOLUTIONS LTD Unaudited accounts Contents
Page
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VANDELAY SOLUTIONS LTD Company Information for the year ended 30 June 2023
Director
Dominikia Katarzyna CHOROSZMAN
Company Number
09293419 (England and Wales)
Registered Office
109 LILLIPUT ROAD POOLE BH14 8JY ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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VANDELAY SOLUTIONS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,748 
17,497 
Current assets
Debtors
27,540 
27,540 
Cash at bank and in hand
60,974 
70,898 
88,514 
98,438 
Creditors: amounts falling due within one year
(101,063)
(108,911)
Net current liabilities
(12,549)
(10,473)
Net (liabilities)/assets
(3,801)
7,024 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,802)
7,023 
Shareholders' funds
(3,801)
7,024 
For the year ending 30 June 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 her 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 8 March 2024 and were signed on its behalf by
Dominikia Katarzyna CHOROSZMAN Director Company Registration No. 09293419
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VANDELAY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
VANDELAY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09293419. The registered office is 109 LILLIPUT ROAD, POOLE, BH14 8JY, ENGLAND.
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:
Motor vehicles
At 25% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
26,246 
Disposals
(8,749)
At 30 June 2023
17,497 
Depreciation
At 1 July 2022
8,749 
At 30 June 2023
8,749 
Net book value
At 30 June 2023
8,748 
At 30 June 2022
17,497 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
27,540 
27,540 
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VANDELAY SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
56 
Loans from directors
97,463 
105,255 
Accruals
3,600 
3,600 
101,063 
108,911 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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