V I ESTATE MANAGEMENT LTD

Company Registration Number:
08359441 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

V I ESTATE MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

V I ESTATE MANAGEMENT LTD

Company Information

for the Period Ended 31 January 2024




Director: V Ioannou
Secretary: VI Corporate Ltd
Registered office: Unit 2,
Redburn Industrial Estate
Woodall Road
Enfield
Middlesex
England
EN3 4LE
Company Registration Number: 08359441 (England and Wales)

V I ESTATE MANAGEMENT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 205 256
Total fixed assets: 205 256
Current assets
Debtors: 6,844 3,280
Cash at bank and in hand: 4,561 2,084
Total current assets: 11,405 5,364
Creditors: amounts falling due within one year: ( 8,877 ) ( 10,974 )
Net current assets (liabilities): 2,528 ( 5,610 )
Total assets less current liabilities: 2,733 ( 5,354 )
Total net assets (liabilities): 2,733 ( 5,354 )

The notes form part of these financial statements

V I ESTATE MANAGEMENT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: ( 7,267 ) ( 15,354 )
Shareholders funds: 2,733 ( 5,354 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: V Ioannou
Status: Director

The notes form part of these financial statements

V I ESTATE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services 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.

V I ESTATE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

V I ESTATE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

V I ESTATE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 399
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 399
Depreciation
At 01 February 2023 143
Charge for year 51
On disposals -
Other adjustments -
At 31 January 2024 194
Net book value
At 31 January 2024 205
At 31 January 2023 256