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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
Page
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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
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VLTD Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
573 
376 
Current assets
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)
Capital and reserves
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
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VLTD Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,126 
Additions
859 
At 30 November 2023
1,985 
Depreciation
At 1 December 2022
750 
Charge for the year
662 
At 30 November 2023
1,412 
Net book value
At 30 November 2023
573 
At 30 November 2022
376 
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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 
VAT
6,930 
- 
Taxes and social security
(30)
(30)
Other creditors
42 
42 
Loans from directors
51 
1,695 
Accruals
250 
125 
13,632 
8,221 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,515 
20,111 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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