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Company Registration No. 14147450 (England and Wales)
VNK ACCOUNTANCY LTD Unaudited accounts for the period from 1 June 2022 to 30 June 2023
VNK ACCOUNTANCY LTD Unaudited accounts Contents
Page
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VNK ACCOUNTANCY LTD Company Information for the period from 1 June 2022 to 30 June 2023
Directors
Nishankarie Shanmuganathan Apputhurai Chandranivasan
Company Number
14147450 (England and Wales)
Registered Office
119 SOMERVELL ROAD HARROW HA2 8TZ ENGLAND
Accountants
VNK Accountancy Ltd 119 Somervell Road Harrow HA2 8TZ
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VNK ACCOUNTANCY LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
300 
Current assets
Cash at bank and in hand
2,301 
Creditors: amounts falling due within one year
(418)
Net current assets
1,883 
Net assets
2,183 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,083 
Shareholders' funds
2,183 
For the period ending 30 June 2023 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 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 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 of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by
Nishankarie Shanmuganathan Director Company Registration No. 14147450
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VNK ACCOUNTANCY LTD Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
1
Statutory information
VNK ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14147450. The registered office is 119 SOMERVELL ROAD, HARROW, HA2 8TZ, 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
These financial statements for the period from 1 June 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
400 
At 30 June 2023
400 
Depreciation
Charge for the period
100 
At 30 June 2023
100 
Net book value
At 30 June 2023
300 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
418 
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VNK ACCOUNTANCY LTD Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
6
Average number of employees
During the period the average number of employees was 0.
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