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Company Registration No. 09670585 (England and Wales)
VDR SOLUTIONS LTD. Unaudited accounts for the year ended 31 July 2023
VDR SOLUTIONS LTD. Unaudited accounts Contents
Page
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VDR SOLUTIONS LTD. Company Information for the year ended 31 July 2023
Directors
Vincent Michel Patricia De Rijcke Carolina Moral De Godos
Company Number
09670585 (England and Wales)
Registered Office
Flat 7 Deptford High Street 46-50 London SE8 4AE United Kingdom
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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VDR SOLUTIONS LTD. Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,147 
4,312 
Current assets
Debtors
66 
238 
Cash at bank and in hand
657 
203 
723 
441 
Creditors: amounts falling due within one year
(9,271)
(1,202)
Net current liabilities
(8,548)
(761)
Net (liabilities)/assets
(5,401)
3,551 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,501)
3,451 
Shareholders' funds
(5,401)
3,551 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by
Vincent Michel Patricia De Rijcke Director Company Registration No. 09670585
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VDR SOLUTIONS LTD. Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
VDR SOLUTIONS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09670585. The registered office is Flat 7 Deptford High Street 46-50, London, SE8 4AE, United Kingdom.
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.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on straight line basis
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
9,778 
Disposals
(619)
At 31 July 2023
9,159 
Depreciation
At 1 August 2022
5,466 
Charge for the year
1,165 
On disposals
(619)
At 31 July 2023
6,012 
Net book value
At 31 July 2023
3,147 
At 31 July 2022
4,312 
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VDR SOLUTIONS LTD. Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
66 
238 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
9,271 
1,202 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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