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VK ACCOUNTANTS LIMITED

Registered Number
14552112
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

VK ACCOUNTANTS LIMITED
Company Information
for the period from 20 December 2022 to 31 December 2023

Director

Mrs V Kelsall

Registered Address

Unit 82a James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE

Registered Number

14552112 (England and Wales)
VK ACCOUNTANTS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Debtors32,669
Cash at bank and on hand5,016
7,685
Creditors amounts falling due within one year4(4,146)
Net current assets (liabilities)3,539
Total assets less current liabilities3,539
Net assets3,539
Capital and reserves
Called up share capital100
Profit and loss account3,439
Shareholders' funds3,539
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
Mrs V Kelsall
Director
Registered Company No. 14552112
VK ACCOUNTANTS LIMITED
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in GBP sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2023
Average number of employees during the year1
3.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables1,650
Other debtors1,019
Total2,669
4.Creditors: amounts due within one year

2023

£
Taxation and social security1,041
Other creditors3,105
Total4,146