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Company registration number: SC741159
Vacose Limited
Unaudited filleted financial statements
31 August 2023
Vacose Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Vacose Limited
Directors and other information
Directors Mehmet Varol Hasdemir
Mehmet Ozkan Hasdemir
Company number SC741159
Registered office 33 Garganey
Alloa
FK10 1RN
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers TSB Bank
30 Drysdale Street
Alloa
FK10 1JL
Vacose Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Vacose Limited
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vacose Limited for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Vacose Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vacose Limited and state those matters that we have agreed to state to the board of directors of Vacose Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vacose Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Vacose Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vacose Limited. You consider that Vacose Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Vacose Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
22 April 2024
Vacose Limited
Statement of financial position
31 August 2023
2023
£
Fixed assets 1,098
_______
Current assets 17,995
Creditors: amounts falling due within one year ( 17,762)
_______
Net current assets 233
_______
Total assets less current liabilities 1,331
Accruals and deferred income ( 757)
_______
Net assets 574
_______
Capital and reserves 574
_______
Notes to the financial statements
Vacose Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mehmet Varol Hasdemir
Director
Company registration number: SC741159
The company is a private company limited by shares, registered in Scotland.