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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
Page
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VK HOLDINGS LIMITED Company Information for the year ended 31 December 2023
Director
RAMESH GOR
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
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VK HOLDINGS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
965,137 
965,137 
Current assets
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)
Net assets
7,637 
7,417 
Capital and reserves
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
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VK HOLDINGS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
4
Investment property
2023 
£ 
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 
Accruals
1,150 
1,150 
960,488 
960,488 
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).
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