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REGISTERED NUMBER: 09020441 (England and Wales)















VESTA I. T. SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






VESTA I. T. SERVICES LIMITED (REGISTERED NUMBER: 09020441)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VESTA I. T. SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr J J Bushnell





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 09020441 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

VESTA I. T. SERVICES LIMITED (REGISTERED NUMBER: 09020441)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 18,071 3,574

CURRENT ASSETS
Debtors 5 11,431 32,164
Cash at bank 101,532 50,914
112,963 83,078
CREDITORS
Amounts falling due within one year 6 (95,304 ) (65,157 )
NET CURRENT ASSETS 17,659 17,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,730

21,495

CAPITAL AND RESERVES
Called up share capital 7 5 1
Retained earnings 8 35,725 21,494
SHAREHOLDERS' FUNDS 35,730 21,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VESTA I. T. SERVICES LIMITED (REGISTERED NUMBER: 09020441)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2023 and were signed by:





Mr J J Bushnell - Director


VESTA I. T. SERVICES LIMITED (REGISTERED NUMBER: 09020441)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Vesta I. T. Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 12.5% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

VESTA I. T. SERVICES LIMITED (REGISTERED NUMBER: 09020441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 2,792 2,000 4,664 9,456
Additions - 18,900 2,310 21,210
At 31 March 2023 2,792 20,900 6,974 30,666
DEPRECIATION
At 1 April 2022 2,534 875 2,473 5,882
Charge for year 47 5,006 1,660 6,713
At 31 March 2023 2,581 5,881 4,133 12,595
NET BOOK VALUE
At 31 March 2023 211 15,019 2,841 18,071
At 31 March 2022 258 1,125 2,191 3,574

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,431 32,164

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 10,813 18,289
Corporation Tax 4,870 4,176
VAT 9,470 4,213
Directors' current accounts 66,204 37,529
Accruals and deferred income 3,947 950
95,304 65,157

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1 5 1

VESTA I. T. SERVICES LIMITED (REGISTERED NUMBER: 09020441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. RESERVES
Retained
earnings
£   

At 1 April 2022 21,494
Profit for the year 34,231
Dividends (20,000 )
At 31 March 2023 35,725