Vecosi Property Limited SC720251 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Provision of property management services Digita Accounts Production Advanced 6.30.9574.0 true SC720251 2023-02-01 2024-01-31 SC720251 2024-01-31 SC720251 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC720251 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 SC720251 bus:Micro-entities 2023-02-01 2024-01-31 SC720251 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC720251 bus:FilletedAccounts 2023-02-01 2024-01-31 SC720251 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC720251 bus:RegisteredOffice 2023-02-01 2024-01-31 SC720251 bus:Director1 2023-02-01 2024-01-31 SC720251 bus:Director2 2023-02-01 2024-01-31 SC720251 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC720251 countries:Scotland 2023-02-01 2024-01-31 SC720251 2022-01-19 2023-01-31 SC720251 2023-01-31 SC720251 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC720251 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC720251

Vecosi Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Vecosi Property Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Vecosi Property Limited

Company Information

Directors

Simon Ashley Cox

Veronica Kidd

Registered office

20 Buckstone Circle
Edinburgh
Scotland
EH10 6XB

 

Vecosi Property Limited

(Registration number: SC720251)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

718,020

718,020

Current assets

9,056

7,422

Prepayments and accrued income

680

277

Creditors: Amounts falling due within one year

(227,329)

(231,451)

Net current liabilities

(217,593)

(223,752)

Total assets less current liabilities

500,427

494,268

Creditors: Amounts falling due after more than one year

(503,080)

(503,080)

Accruals and deferred income

(325)

(450)

 

(2,978)

(9,262)

Capital and reserves

(2,978)

(9,262)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 October 2024 and signed on its behalf by:
 

Simon Ashley Cox
Director

   
     
 

Vecosi Property Limited

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
20 Buckstone Circle
Edinburgh
Scotland
EH10 6XB

These financial statements were authorised for issue by the Board on 12 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).