Company Registration No. 12919946 (England and Wales)
VIET ONLINE LTD
Unaudited accounts
for the year ended 31 October 2023
VIET ONLINE LTD
Unaudited accounts
Contents
VIET ONLINE LTD
Company Information
for the year ended 31 October 2023
Company Number
12919946 (England and Wales)
Registered Office
5 HENRIQUES STREET
LONDON
E1 1NB
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
VIET ONLINE LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
35,498
90,187
Creditors: amounts falling due within one year
(27,929)
(51,631)
Net current assets
187,083
152,471
Total assets less current liabilities
187,083
152,471
Creditors: amounts falling due after more than one year
(1,286)
(22,855)
Net assets
185,797
129,616
Profit and loss account
185,796
129,615
Shareholders' funds
185,797
129,616
For the year ending 31 October 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 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 23 July 2024 and were signed on its behalf by
Huyen Thanh DINH
Director
Company Registration No. 12919946
VIET ONLINE LTD
Notes to the Accounts
for the year ended 31 October 2023
VIET ONLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 12919946. The registered office is 5 HENRIQUES STREET, LONDON, E1 1NB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,298
28,971
Other creditors
13,631
22,660
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
1,286
22,855
7
Average number of employees
During the year the average number of employees was 6 (2022: 4).