1 February 2023 false No description of principal activity Taxfiler 2023.14 13157577business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131575772023-01-31 131575772023-02-012024-01-31 13157577business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13157577business:FilletedAccounts2023-02-012024-01-31 131575772024-01-31 13157577business:Director12023-02-012024-01-31 13157577business:Director22023-02-012024-01-31 13157577business:Director32023-02-012024-01-31 13157577business:Director42023-02-012024-01-31 13157577business:Director52023-02-012024-01-31 13157577business:CompanySecretary12023-02-012024-01-31 13157577business:RegisteredOffice2023-02-012024-01-31 131575772023-01-31 13157577core:WithinOneYear2024-01-31 13157577core:WithinOneYear2023-01-31 13157577core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13157577core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13157577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13157577core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13157577core:PreviouslyStatedAmount2024-01-31 13157577core:PreviouslyStatedAmount2023-01-31 13157577business:SmallEntities2023-02-012024-01-31 13157577countries:EnglandWales2023-02-012024-01-31 13157577core:ComputerEquipment2023-02-012024-01-31 13157577core:ComputerEquipment2023-01-31 13157577core:ComputerEquipment2024-01-31 131575772022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13157577 (England and Wales)
VNTS (UK) LIMITED Unaudited accounts for the year ended 31 January 2024
VNTS (UK) LIMITED Unaudited accounts Contents
Page
- 2 -
VNTS (UK) LIMITED Company Information for the year ended 31 January 2024
Directors
Chike Henry Obinugwu The VNTS Company Limted Oluwatobi Bolutife Adeoye Guy Joseph Nga Feld Yelfaanibe
Secretary
Kenneth Ukah
Company Number
13157577 (England and Wales)
Registered Office
LEVEL 3, CASTLE HOUSE CASTLE STREET SHEFFIELD SOUTH YORKSHIRE S3 8LU ENGLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
- 3 -
VNTS (UK) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
30 
30 
Fixed assets
Tangible assets
- 
500 
Current assets
Debtors
16,548 
- 
Cash at bank and in hand
- 
1 
16,548 
1 
Creditors: amounts falling due within one year
(20,283)
(3,012)
Net current liabilities
(3,735)
(3,011)
Net liabilities
(3,705)
(2,481)
Capital and reserves
Called up share capital
70 
70 
Profit and loss account
(3,775)
(2,551)
Shareholders' funds
(3,705)
(2,481)
For the year ending 31 January 2024 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 8 March 2024 and were signed on its behalf by
Chike Henry Obinugwu Director Company Registration No. 13157577
- 4 -
VNTS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VNTS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13157577. The registered office is LEVEL 3, CASTLE HOUSE, CASTLE STREET, SHEFFIELD, SOUTH YORKSHIRE, S3 8LU, 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:
Computer equipment
These are prototypes so are not depreciating assets
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
500 
Disposals
(500)
At 31 January 2024
- 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,548 
- 
- 5 -
VNTS (UK) LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41 
- 
Other creditors
16,548 
- 
Loans from directors
3,550 
2,880 
Accruals
144 
132 
20,283 
3,012 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -