27 January 2023 false No description of principal activity Taxfiler 2024.5 14621619business:PrivateLimitedCompanyLtd2023-01-272024-01-31 146216192023-01-26 146216192023-01-272024-01-31 14621619business:AuditExempt-NoAccountantsReport2023-01-272024-01-31 14621619business:FilletedAccounts2023-01-272024-01-31 146216192024-01-31 14621619business:Director12023-01-272024-01-31 14621619business:RegisteredOffice2023-01-272024-01-31 14621619core:WithinOneYear2024-01-31 14621619core:AfterOneYear2024-01-31 14621619core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14621619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14621619core:PreviouslyStatedAmount2024-01-31 14621619business:SmallEntities2023-01-272024-01-31 14621619countries:EnglandWales2023-01-272024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14621619 (England and Wales)
Vlad It Services Ltd Unaudited accounts for the period from 27 January 2023 to 31 January 2024
Vlad It Services Ltd Unaudited accounts Contents
Page
- 2 -
Vlad It Services Ltd Company Information for the period from 27 January 2023 to 31 January 2024
Director
Vlad SCINTEIE
Company Number
14621619 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
KHIZ ACCOUNTING LTD AIRPORT HOUSE BUSINESS CENTRE PURLEY WAY CROYDON CR0 0XZ
- 3 -
Vlad It Services Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
50,668 
Creditors: amounts falling due within one year
(15,496)
Net current assets
35,172 
Total assets less current liabilities
35,172 
Creditors: amounts falling due after more than one year
(1,089)
Net assets
34,083 
Capital and reserves
Called up share capital
1 
Profit and loss account
34,082 
Shareholders' funds
34,083 
For the period ending 31 January 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 1 October 2024 and were signed on its behalf by
Vlad SCINTEIE Director Company Registration No. 14621619
- 4 -
Vlad It Services Ltd Notes to the Accounts for the period from 27 January 2023 to 31 January 2024
1
Statutory information
Vlad It Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14621619. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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 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
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,996 
Accruals
7,500 
15,496 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
1,089 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -