VASAVE CYBER SOLUTIONS LTD

Company Registration Number:
12565993 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

VASAVE CYBER SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VASAVE CYBER SOLUTIONS LTD

Company Information

for the Period Ended 30 April 2023




Director: TANK UMESHKUMAR BHIKHUBHAI
Registered office: 32
Lynwood Gardens
Croydon
England
CR0 4QH
Company Registration Number: 12565993 (England and Wales)

VASAVE CYBER SOLUTIONS LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
TANK UMESHKUMAR BHIKHUBHAI

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: TANK UMESHKUMAR BHIKHUBHAI
Status: Director

VASAVE CYBER SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 78,580 74,923
Cost of sales - ( 0 )
Gross Profit or (Loss) 78,580 74,923
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs ( 8,650 ) ( 0 )
Administrative Expenses ( 68,450 ) ( 48,192 )
Other operating income 1 0
Operating Profit or (Loss) 1,481 26,731
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges - ( 0 )
Profit or (Loss) Before Tax 1,481 26,731
Tax on Profit ( 282 ) ( 0 )
Profit or (Loss) for Period 1,199 26,731

The notes form part of these financial statements

VASAVE CYBER SOLUTIONS LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 15,576 15,576
Tangible assets: 5 25,258 18,374
Total fixed assets: 40,834 33,950
Current assets
Debtors: 6 7,500 25,300
Cash at bank and in hand: 15,480 7,792
Total current assets: 22,980 33,092
Prepayments and accrued income: 13,166 19,534
Creditors: amounts falling due within one year: 7 ( 4,745 )
Net current assets (liabilities): 36,146 47,881
Total assets less current liabilities: 76,980 81,831
Creditors: amounts falling due after more than one year: 8 ( 48,950 ) ( 55,000 )
Total net assets (liabilities): 28,030 26,831

The notes form part of these financial statements

VASAVE CYBER SOLUTIONS LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,930 26,731
Shareholders funds: 28,030 26,831

For the year ending 30 April 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: TANK UMESHKUMAR BHIKHUBHAI
Status: Director

The notes form part of these financial statements

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
At 01 May 2022 15,576 15,576
Additions - -
Disposals - -
Revaluations - -
Transfers 0 0
At 30 April 2023 15,576 15,576
Amortisation
Amortisation at 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 - -
Net book value
Net book value at 30 April 2023 15,576 15,576
Net book value at 30 April 2022 15,576 15,576

NA

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 18,374 18,374
Additions 6,884 6,884
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 25,258 25,258
Depreciation
At 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2023 - -
Net book value
At 30 April 2023 25,258 25,258
At 30 April 2022 18,374 18,374

N/A

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£

2022
£
Trade debtors 7,500 25,300
Total 7,500 25,300

N/A

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 4,745
Total 4,745

N/A

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 48,950 55,000
Total 48,950 55,000

N/A

VASAVE CYBER SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 9. Financial Commitments

    N/A