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Company Registration No. 10114307 (England and Wales)
VDY SECURITY LIMITED Unaudited accounts for the year ended 30 April 2024
VDY SECURITY LIMITED Unaudited accounts Contents
Page
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VDY SECURITY LIMITED Company Information for the year ended 30 April 2024
Director
Dilyan DIMITROV
Company Number
10114307 (England and Wales)
Registered Office
5 DEVONSHIRE ROAD LONDON N13 4QU ENGLAND
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VDY SECURITY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,047 
Current assets
Cash at bank and in hand
20,996 
30,511 
Creditors: amounts falling due within one year
1,174 
(4,911)
Net current assets
22,170 
25,600 
Total assets less current liabilities
22,170 
50,647 
Creditors: amounts falling due after more than one year
(18,218)
(47,268)
Net assets
3,952 
3,379 
Capital and reserves
Share premium
1 
1 
Profit and loss account
3,951 
3,378 
Shareholders' funds
3,952 
3,379 
For the year ending 30 April 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 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 20 August 2024 and were signed on its behalf by
Dilyan DIMITROV Director Company Registration No. 10114307
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VDY SECURITY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VDY SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10114307. The registered office is 5 DEVONSHIRE ROAD, LONDON, N13 4QU, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
30,545 
Disposals
(25,047)
At 30 April 2024
5,498 
Depreciation
At 1 May 2023
5,498 
At 30 April 2024
5,498 
Net book value
At 30 April 2024
- 
At 30 April 2023
25,047 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
134 
1,219 
Loans from directors
(1,308)
3,692 
(1,174)
4,911 
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VDY SECURITY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,218 
28,877 
Obligations under finance leases and hire purchase contracts
- 
18,391 
18,218 
47,268 
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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