Vtec Solution & Management Limited Filleted Accounts Cover
Vtec Solution & Management Limited
Company No. 08265104
Unaudited Accounts
31 October 2023
Vtec Solution & Management Limited Balance Sheet Registrar
at
31 October 2023
Company No.
08265104
2023
2022
£
£
Current assets
27,34431,739
Creditors: Amounts falling due within one year
(2,220)
(2,220)
Net current assets
25,12429,519
Total assets less current liabilities
25,12429,519
Creditors: Amounts falling due after more than one year
(30,863)
(36,432)
(5,739)
(6,913)
Capital and reserves
(5,739)
(6,913)
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:
1
1
3
General information
Vtec Solution & Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08265104
Its registered office is:
59 Warren Drive North
Surbiton
KT5 9LG
For the year ended 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 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 31 July 2024 and signed on its behalf by:
Rajeev Sivasundaram - Director
Vtec Solution & Management Limited0826510431 October 202301 November 2022false31 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was retail sale of food, beverages, tobacco and automotive fuel in specialised store. 082651042022-11-012023-10-31082651042023-10-31082651042022-10-3108265104core:WithinOneYear2023-10-3108265104core:WithinOneYear2022-10-3108265104core:AfterOneYear2023-10-3108265104core:AfterOneYear2022-10-31082651042021-11-012022-10-3108265104countries:UnitedKingdom2022-11-012023-10-3108265104bus:RegisteredOffice2022-11-012023-10-31082651042022-11-0108265104bus:Micro-entities2022-11-012023-10-3108265104bus:FullAccounts2022-11-012023-10-3108265104bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3108265104bus:Director12022-11-012023-10-3108265104bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure