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Company Registration No. 11247339 (England and Wales)
VFATS PLATFORM LIMITED Unaudited accounts for the year ended 31 March 2023
VFATS PLATFORM LIMITED Unaudited accounts Contents
Page
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VFATS PLATFORM LIMITED Company Information for the year ended 31 March 2023
Director
VINCENT OLUSEGUN FATUNSI
Company Number
11247339 (England and Wales)
Registered Office
20 WALTERS HOUSE OTTO STREET LONDON SE17 3PG ENGLAND
Accountants
CHRISDOL CONSULTING LTD STUDIO 22, ACTION HOUSE 53 SANDGATE STREET LONDON SE15 1LE
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VFATS PLATFORM LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,957 
33,957 
Current assets
Debtors
450 
450 
Cash at bank and in hand
235 
235 
685 
685 
Creditors: amounts falling due within one year
(12,481)
(12,481)
Net current liabilities
(11,796)
(11,796)
Total assets less current liabilities
22,161 
22,161 
Creditors: amounts falling due after more than one year
(20,514)
(20,514)
Net assets
1,647 
1,647 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,645 
1,645 
Shareholders' funds
1,647 
1,647 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 20 February 2024 and were signed on its behalf by
VINCENT OLUSEGUN FATUNSI Director Company Registration No. 11247339
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VFATS PLATFORM LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
VFATS PLATFORM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11247339. The registered office is 20 WALTERS HOUSE, OTTO STREET, LONDON, SE17 3PG, 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:
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
43,000 
11,707 
54,707 
At 31 March 2023
43,000 
11,707 
54,707 
Depreciation
At 1 April 2022
20,750 
- 
20,750 
At 31 March 2023
20,750 
- 
20,750 
Net book value
At 31 March 2023
22,250 
11,707 
33,957 
At 31 March 2022
22,250 
11,707 
33,957 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
450 
450 
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VFATS PLATFORM LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,881 
9,881 
Other creditors
2,600 
2,600 
12,481 
12,481 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
20,514 
20,514 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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