VFOCUS SOLUTIONS LTD Filleted Accounts Cover
VFOCUS SOLUTIONS LTD
Company No. 13451182
Unaudited Accounts
30 June 2023
VFOCUS SOLUTIONS LTD Balance Sheet Registrar
at
30 June 2023
Company No.
13451182
2023
2022
£
£
Fixed assets
956,415354,609
Current assets
5,24812,663
Creditors: Amounts falling due within one year
(733,189)
(209,797)
Net current liabilities
(727,941)
(197,134)
Total assets less current liabilities
228,474157,475
Creditors: Amounts falling due after more than one year
(269,610)
(168,000)
(41,136)
(10,525)
Capital and reserves
(41,136)
(10,525)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
VFOCUS SOLUTIONS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13451182
Its registered office is:
1 Squirrels Way
Earley
Reading
England
RG6 5QT
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
V. Narasimhan - Director
VFOCUS SOLUTIONS LTD1345118230 June 202301 July 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Business and domestic software development & Buying and selling of own real estate. 134511822022-07-012023-06-30134511822023-06-30134511822022-06-3013451182core:WithinOneYear2023-06-3013451182core:WithinOneYear2022-06-3013451182core:AfterOneYear2023-06-3013451182core:AfterOneYear2022-06-30134511822021-06-112022-06-3013451182countries:UnitedKingdom2022-07-012023-06-3013451182bus:RegisteredOffice2022-07-012023-06-30134511822022-07-0113451182bus:Micro-entities2022-07-012023-06-3013451182bus:FullAccounts2022-07-012023-06-3013451182bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3013451182bus:Director12022-07-012023-06-3013451182bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure