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Registered Number: 07921212
England and Wales

 

 

 

VAGTECH (NOTTINGHAM) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
31 January 2024



....................................................

Akhter's Limited Accountants and Business Advisors

Akhter House
163 Castle Boulevard
Nottingham
NG7 1FJ
10 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 51,064    53,226 
51,064    53,226 
Current assets      
Debtors: amounts falling due within one year   2,438 
Cash at bank and in hand 5,550    781 
5,550    3,219 
Creditors: amount falling due within one year (1,927)   (551)
Net current assets 3,623    2,668 
 
Total assets less current liabilities 54,687    55,894 
Creditors: amount falling due after more than one year (62,973)   (62,719)
Net assets (8,286)   (6,825)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (8,386)   (6,925)
Shareholders' funds (8,286)   (6,825)
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 September 2024 and were signed on its behalf by:


-------------------------------
Ishan Aslam
Director
2
General Information
Vagtech (Nottingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 07921212, registration address Unit G Greasley Street , Bulwell, Nottingham, NG6 8NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 37 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2023 80,000    80,000 
Additions  
Disposals  
At 31 January 2024 80,000    80,000 
Depreciation
At 01 February 2023 26,774    26,774 
Charge for year 2,162    2,162 
On disposals  
At 31 January 2024 28,936    28,936 
Net book values
Closing balance as at 31 January 2024 51,064    51,064 
Opening balance as at 01 February 2023 53,226    53,226 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 ORD shares of £1.00 each 100    100 
100    100 

3