VILITRON LIMITED

Company Registration Number:
09565104 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VILITRON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VILITRON LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Velichko ARSHINEV
Registered office: 44a
Harrington Road
London
England
E11 4QW
Company Registration Number: 09565104 (England and Wales)

VILITRON LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was construction services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Velichko ARSHINEV

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Velichko ARSHINEV
Status: Director

VILITRON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 42,555 39,395
Cost of sales ( 11,048 ) ( 7,586 )
Gross Profit or (Loss) 31,507 31,809
Administrative Expenses ( 30,612 ) ( 31,019 )
Operating Profit or (Loss) 895 790
Profit or (Loss) Before Tax 895 790
Tax on Profit ( 170 ) ( 150 )
Profit or (Loss) for Period 725 640

The notes form part of these financial statements

VILITRON LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 303 370
Total fixed assets: 303 370
Current assets
Cash at bank and in hand: 4,575 4,792
Total current assets: 4,575 4,792
Creditors: amounts falling due within one year: 5 ( 170 ) ( 1,178 )
Net current assets (liabilities): 4,405 3,614
Total assets less current liabilities: 4,708 3,984
Total net assets (liabilities): 4,708 3,984

The notes form part of these financial statements

VILITRON LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,608 3,884
Shareholders funds: 4,708 3,984

For the year ending 31 March 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.

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 21 October 2024
And Signed On Behalf Of The Board By:

Name: Velichko ARSHINEV
Status: Director

The notes form part of these financial statements

VILITRON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

VILITRON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VILITRON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

VILITRON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 370 370
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 370 370
Depreciation
At 01 April 2023 - -
Charge for year 67 67
On disposals - -
Other adjustments - -
At 31 March 2024 67 67
Net book value
At 31 March 2024 303 303
At 31 March 2023 370 370

VILITRON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 170 1,178
Total 170 1,178