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Company Registration No. 11744491 (England and Wales)
VAT AND TAX SERVICES LTD Unaudited accounts for the year ended 31 December 2023
VAT AND TAX SERVICES LTD Unaudited accounts Contents
Page
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VAT AND TAX SERVICES LTD Company Information for the year ended 31 December 2023
Directors
Mr Raydwaan Khan RAYDWAAN RAJAB KHAN
Company Number
11744491 (England and Wales)
Registered Office
5 richmond avenue HD22QH
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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VAT AND TAX SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,347 
7,095 
Current assets
Debtors
89,297 
66,889 
Cash at bank and in hand
4,746 
5,789 
94,043 
72,678 
Creditors: amounts falling due within one year
(21,519)
(1,868)
Net current assets
72,524 
70,810 
Total assets less current liabilities
78,871 
77,905 
Creditors: amounts falling due after more than one year
(29,098)
(38,886)
Net assets
49,773 
39,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,673 
38,919 
Shareholders' funds
49,773 
39,019 
For the year ending 31 December 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 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 12 August 2024 and were signed on its behalf by
Mr Raydwaan Khan Director Company Registration No. 11744491
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VAT AND TAX SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
VAT AND TAX SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11744491. The registered office is 5 richmond avenue, HD22QH.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,990 
8,910 
12,900 
Additions
- 
1,397 
1,397 
At 31 December 2023
3,990 
10,307 
14,297 
Depreciation
At 1 January 2023
1,797 
4,008 
5,805 
Charge for the year
599 
1,546 
2,145 
At 31 December 2023
2,396 
5,554 
7,950 
Net book value
At 31 December 2023
1,594 
4,753 
6,347 
At 31 December 2022
2,193 
4,902 
7,095 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
89,297 
66,889 
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VAT AND TAX SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,630 
1,868 
Other creditors
18,889 
- 
21,519 
1,868 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,098 
38,886 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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