Company Registration No. 06235430 (England and Wales)
VK HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 December 2023
VK HOLDINGS LIMITED
Unaudited accounts
Contents
VK HOLDINGS LIMITED
Company Information
for the year ended 31 December 2023
Company Number
06235430 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE
104 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BQ
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
VK HOLDINGS LIMITED
Statement of financial position
as at 31 December 2023
Investment property
965,137
965,137
Cash at bank and in hand
2,988
2,768
Creditors: amounts falling due within one year
(960,488)
(960,488)
Net current liabilities
(957,500)
(957,720)
Called up share capital
100
100
Profit and loss account
7,537
7,317
Shareholders' funds
7,637
7,417
For the year 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 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 12 September 2024 and were signed on its behalf by
RAMESH GOR
Director
Company Registration No. 06235430
VK HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
VK HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06235430. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, UNITED KINGDOM.
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.
Fair value at 1 January 2023
965,137
At 31 December 2023
965,137
Fixed asset investments are initially recorded at cost, and subsequently stated at cost
less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
935,710
935,710
Loans from directors
23,628
23,628
6
Transactions with related parties
The company was under the control of Mr. R Gor throughout the current and previous year. Mr. R
Gor is the managing director and majority shareholder.
At the year end the company owed the director Mr R Gor £23,628 (2021: £23,628).
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).