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Company Registration No. 13809756 (England and Wales)
VDAC LTD Unaudited accounts for the period from 1 January 2023 to 31 January 2024
VDAC LTD Unaudited accounts Contents
Page
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VDAC LTD Company Information for the period from 1 January 2023 to 31 January 2024
Director
Vinicius Dos Anjos Coelho
Company Number
13809756 (England and Wales)
Registered Office
FLAT 4 113 CENTRAL HILL LONDON SE19 1BY ENGLAND
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VDAC LTD Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
595 
Cash at bank and in hand
2,162 
1,406 
2,162 
2,001 
Creditors: amounts falling due within one year
(99)
(361)
Net current assets
2,063 
1,640 
Net assets
2,063 
1,640 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,963 
1,540 
Shareholders' funds
2,063 
1,640 
For the period ending 31 January 2024 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 8 March 2024 and were signed on its behalf by
Vinicius Dos Anjos Coelho Director Company Registration No. 13809756
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VDAC LTD Notes to the Accounts for the period from 1 January 2023 to 31 January 2024
1
Statutory information
VDAC LTD is a private company, limited by shares, registered in England and Wales, registration number 13809756. The registered office is FLAT 4 113 CENTRAL HILL, LONDON, SE19 1BY, 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 period, 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.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
595 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
- 
361 
Loans from directors
99 
- 
99 
361 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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