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Company Registration No. 13936907 (England and Wales)
VICS CARE LIMITED Unaudited accounts for the year ended 29 February 2024
VICS CARE LIMITED Unaudited accounts Contents
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VICS CARE LIMITED Company Information for the year ended 29 February 2024
Director
Victoria Ufumwen
Company Number
13936907 (England and Wales)
Registered Office
49 EYNSHAM DRIVE LONDON SE2 9QX ENGLAND
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VICS CARE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,084 
2,779 
Current assets
Debtors
3,000 
- 
Cash at bank and in hand
1,142 
833 
4,142 
833 
Creditors: amounts falling due within one year
(1,809)
(1,472)
Net current assets/(liabilities)
2,333 
(639)
Net assets
4,417 
2,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,317 
2,040 
Shareholders' funds
4,417 
2,140 
For the year ending 29 February 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 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 15 April 2024 and were signed on its behalf by
Victoria Ufumwen Director Company Registration No. 13936907
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VICS CARE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
VICS CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13936907. The registered office is 49 EYNSHAM DRIVE, LONDON, SE2 9QX, 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,750 
1,724 
3,474 
At 29 February 2024
1,750 
1,724 
3,474 
Depreciation
At 1 March 2023
350 
345 
695 
Charge for the year
350 
345 
695 
At 29 February 2024
700 
690 
1,390 
Net book value
At 29 February 2024
1,050 
1,034 
2,084 
At 28 February 2023
1,400 
1,379 
2,779 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
- 
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VICS CARE LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
525 
- 
Other creditors
534 
822 
Accruals
750 
650 
1,809 
1,472 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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