1 April 2023 false No description of principal activity Taxfiler 2024.5 09071883business:PrivateLimitedCompanyLtd2023-04-012024-03-31 090718832023-03-31 090718832023-04-012024-03-31 09071883business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09071883business:FilletedAccounts2023-04-012024-03-31 090718832024-03-31 09071883business:Director12023-04-012024-03-31 09071883business:RegisteredOffice2023-04-012024-03-31 090718832023-03-31 09071883core:WithinOneYear2024-03-31 09071883core:WithinOneYear2023-03-31 09071883core:AfterOneYear2024-03-31 09071883core:AfterOneYear2023-03-31 09071883core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09071883core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09071883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09071883core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09071883core:PreviouslyStatedAmount2024-03-31 09071883core:PreviouslyStatedAmount2023-03-31 09071883business:SmallEntities2023-04-012024-03-31 09071883countries:EnglandWales2023-04-012024-03-31 090718832022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09071883 (England and Wales)
VINTRACK LTD LIMITED Unaudited accounts for the year ended 31 March 2024
VINTRACK LTD LIMITED Unaudited accounts Contents
Page
- 2 -
VINTRACK LTD LIMITED Company Information for the year ended 31 March 2024
Director
Mr Ekow Vincent Aidoo
Company Number
09071883 (England and Wales)
Registered Office
6 WHARFEDALE ROAD DARTFORD DA2 6LH ENGLAND
- 3 -
VINTRACK LTD LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32,600 
29,500 
Cash at bank and in hand
3,793 
5,927 
36,393 
35,427 
Creditors: amounts falling due within one year
(447)
(186)
Net current assets
35,946 
35,241 
Total assets less current liabilities
35,946 
35,241 
Creditors: amounts falling due after more than one year
(30,800)
(32,000)
Net assets
5,146 
3,241 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,145 
3,240 
Shareholders' funds
5,146 
3,241 
For the year ending 31 March 2024 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 3 October 2024 and were signed on its behalf by
Mr Ekow Vincent Aidoo Director Company Registration No. 09071883
- 4 -
VINTRACK LTD LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VINTRACK LTD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09071883. The registered office is 6 WHARFEDALE ROAD, DARTFORD, DA2 6LH, ENGLAND.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,600 
- 
Other debtors
22,000 
29,500 
32,600 
29,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
447 
186 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,800 
32,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -