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REGISTERED NUMBER: 08033216 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

VYKA LIMITED

VYKA LIMITED (REGISTERED NUMBER: 08033216)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


VYKA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: P P Davies
K M Davies





REGISTERED OFFICE: Charter House
Sandford Street
Lichfield
Staffordshire
WS13 6QA





REGISTERED NUMBER: 08033216 (England and Wales)





ACCOUNTANTS: Prince Accountancy
Chartered Certified Accountants
Charter House
Sandford Street
Lichfield
Staffordshire
WS13 6QA

VYKA LIMITED (REGISTERED NUMBER: 08033216)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,562 3,875

CURRENT ASSETS
Debtors 1,326 811
Cash at bank 47,295 49,945
48,621 50,756
CREDITORS
Amounts falling due within one year 6,465 21,479
NET CURRENT ASSETS 42,156 29,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,718

33,152

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,618 33,052
SHAREHOLDERS' FUNDS 47,718 33,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VYKA LIMITED (REGISTERED NUMBER: 08033216)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2024 and were signed on its behalf by:




P P Davies - Director



K M Davies - Director


VYKA LIMITED (REGISTERED NUMBER: 08033216)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Vyka Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 18,984
Additions 5,115
Disposals (8,914 )
At 30 April 2024 15,185
DEPRECIATION
At 1 May 2023 15,109
Charge for year 1,857
Eliminated on disposal (7,343 )
At 30 April 2024 9,623
NET BOOK VALUE
At 30 April 2024 5,562
At 30 April 2023 3,875