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Registered number: 13083595
Vlach Ink Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13083595
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 710 2,387
Investments 5 - 4,328
710 6,715
CURRENT ASSETS
Cash at bank and in hand 28,379 18,663
28,379 18,663
Creditors: Amounts Falling Due Within One Year 6 (14,157 ) (16,591 )
NET CURRENT ASSETS (LIABILITIES) 14,222 2,072
TOTAL ASSETS LESS CURRENT LIABILITIES 14,932 8,787
NET ASSETS 14,932 8,787
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 14,931 8,786
SHAREHOLDERS' FUNDS 14,932 8,787
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sebastian Cheek
Director
26/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vlach Ink Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13083595 . The registered office is JML Business Services Ltd, 25 Church Street, Godalming, Surrey, GU7 1EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services, which is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 year straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
There are no features within the accounts upon which future tax assets or liabilities arise, and therefore no deferred tax provision is required.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 5,031
As at 31 December 2023 5,031
Depreciation
As at 1 January 2023 2,644
Provided during the period 1,677
As at 31 December 2023 4,321
Net Book Value
As at 31 December 2023 710
As at 1 January 2023 2,387
Page 3
Page 4
5. Investments
Other
£
Cost
As at 1 January 2023 4,328
Disposals (4,328 )
As at 31 December 2023 -
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 4,328
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 4,214 8,335
Taxation and social security 9,943 8,256
14,157 16,591
Included within creditors is £2,873 owed to the Director, the amount is repayable on demand.
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4