Company Registration No. 14531336 (England and Wales)
Vtok Limited
Unaudited accounts
for the period from 9 December 2022 to 31 December 2023
Vtok Limited
Unaudited accounts
Contents
Vtok Limited
Company Information
for the period from 9 December 2022 to 31 December 2023
Directors
Theophilus Narh Owusu
Vida Nsiah
Company Number
14531336 (England and Wales)
Registered Office
68 Dunlop Road
Tilbury
Essex
RM18 7AU
England
Accountants
PMCT Accountants & Consultants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Vtok Limited
Statement of financial position
as at 31 December 2023
Investment property
340,000
Creditors: amounts falling due within one year
(129,946)
Net current liabilities
(129,946)
Total assets less current liabilities
210,054
Creditors: amounts falling due after more than one year
(239,000)
Profit and loss account
(28,948)
Shareholders' funds
(28,946)
For the period 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 9 September 2024 and were signed on its behalf by
Theophilus Narh Owusu
Director
Company Registration No. 14531336
Vtok Limited
Notes to the Accounts
for the period from 9 December 2022 to 31 December 2023
Vtok Limited is a private company, limited by shares, registered in England and Wales, registration number 14531336. The registered office is 68 Dunlop Road, Tilbury, Essex, RM18 7AU, 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 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.
At 31 December 2023
340,000
5
Creditors: amounts falling due within one year
2023
Loans from directors
129,946
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.