2022-09-01 2023-08-31 false Capium Accounts Production 1.1 09732879 bus:AbridgedAccounts 2022-09-01 2023-08-31 09732879 bus:FRS102 2022-09-01 2023-08-31 09732879 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09732879 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09732879 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09732879 2022-09-01 2023-08-31 09732879 2023-08-31 09732879 bus:RegisteredOffice 2022-09-01 2023-08-31 09732879 core:WithinOneYear 2023-08-31 09732879 core:AfterOneYear 2023-08-31 09732879 bus:Director1 2022-09-01 2023-08-31 09732879 bus:Director1 2023-08-31 09732879 bus:Director1 2021-09-01 2022-08-31 09732879 2021-09-01 09732879 bus:CompanySecretary1 2022-09-01 2023-08-31 09732879 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 09732879 2021-09-01 2022-08-31 09732879 2022-08-31 09732879 core:WithinOneYear 2022-08-31 09732879 core:AfterOneYear 2022-08-31 09732879 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 09732879 core:ComputerEquipment 2022-09-01 2023-08-31 09732879 core:ComputerEquipment 2023-08-31 09732879 core:ComputerEquipment 2022-08-31 09732879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 09732879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 09732879 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 09732879 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 09732879 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 09732879 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 09732879 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 09732879 core:Non-currentFinancialInstruments 2023-08-31 09732879 core:Non-currentFinancialInstruments 2022-08-31 09732879 core:ShareCapital 2023-08-31 09732879 core:ShareCapital 2022-08-31 09732879 core:RetainedEarningsAccumulatedLosses 2023-08-31 09732879 core:RetainedEarningsAccumulatedLosses 2022-08-31 09732879 dpl:Item1 2022-09-01 09732879 dpl:Item1 2023-08-31 09732879 dpl:Item1 2021-09-01 09732879 dpl:Item1 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09732879
England and Wales

 

 

 

SUNLIGHT VSD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 421    671 
421    671 
Current assets      
Debtors 7,307    5,806 
Cash at bank and in hand 1,757    (899)
9,064    4,907 
Creditors: amount falling due within one year (4,030)   (5,345)
Net current assets 5,034    (438)
 
Total assets less current liabilities 5,455    233 
Net assets 5,455    233 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 5,454    232 
Shareholder's funds 5,455    233 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 March 2024 and were signed by:


-------------------------------
Valentin Dikov
Director
1
General Information
SUNLIGHT VSD LTD is a private company, limited by shares, registered in England and Wales, registration number 09732879, registration address 78b Thornton Avenue, Chiswick, LONDON, W4 1QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 20-25% Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 September 2022 1,100    1,100 
Additions  
Disposals  
At 31 August 2023 1,100    1,100 
Depreciation
At 01 September 2022 429    429 
Charge for year 250    250 
On disposals  
At 31 August 2023 679    679 
Net book values
Closing balance as at 31 August 2023 421    421 
Opening balance as at 01 September 2022 671    671 


2