Company Registration No. 11684100 (England and Wales)
VLTD Services Ltd
Unaudited accounts
for the year ended 30 November 2023
VLTD Services Ltd
Unaudited accounts
Contents
VLTD Services Ltd
Company Information
for the year ended 30 November 2023
Directors
Mr Pradeep Amisagadda
Pradeep Amisagadda
Company Number
11684100 (England and Wales)
Registered Office
21
Parkwood Road
ISLEWORTH
TW7 5HE
ENGLAND
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
VLTD Services Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
27,362
22,505
Creditors: amounts falling due within one year
(13,632)
(8,221)
Net current assets
13,730
14,284
Total assets less current liabilities
14,303
14,660
Creditors: amounts falling due after more than one year
(14,515)
(20,111)
Net liabilities
(212)
(5,451)
Called up share capital
100
100
Profit and loss account
(312)
(5,551)
Shareholders' funds
(212)
(5,451)
For the year ending 30 November 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 2 August 2024 and were signed on its behalf by
Mr Pradeep Amisagadda
Director
Company Registration No. 11684100
VLTD Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
VLTD Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11684100. The registered office is 21, Parkwood Road, ISLEWORTH, TW7 5HE, 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.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
VLTD Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,389
6,389
Taxes and social security
(30)
(30)
Loans from directors
51
1,695
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).