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Company Registration No. 11037704 (England and Wales)
Vak Enterprise Limited Unaudited accounts for the year ended 31 October 2023
Vak Enterprise Limited Unaudited accounts Contents
Page
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Vak Enterprise Limited Company Information for the year ended 31 October 2023
Director
VIRESH PATEL
Company Number
11037704 (England and Wales)
Registered Office
30 WESTBURY CLOSE TOWNSEND INDUSTRIAL ESTATE HOUGHTON REGIS LU5 5BL ENGLAND
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Vak Enterprise Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,205 
1,607 
Current assets
Inventories
2,162 
60,581 
Debtors
71,863 
211,517 
Cash at bank and in hand
2,771 
(14,805)
76,796 
257,293 
Creditors: amounts falling due within one year
(32,304)
(194,512)
Net current assets
44,492 
62,781 
Total assets less current liabilities
45,697 
64,388 
Creditors: amounts falling due after more than one year
(15,556)
(25,834)
Net assets
30,141 
38,554 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,140 
38,553 
Shareholders' funds
30,141 
38,554 
For the year ending 31 October 2023 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 30 October 2024 and were signed on its behalf by
VIRESH PATEL Director Company Registration No. 11037704
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Vak Enterprise Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Vak Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 11037704. The registered office is 30 WESTBURY CLOSE, TOWNSEND INDUSTRIAL ESTATE, HOUGHTON REGIS, LU5 5BL, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
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
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
3,723 
At 31 October 2023
3,723 
Depreciation
At 1 November 2022
2,116 
Charge for the year
402 
At 31 October 2023
2,518 
Net book value
At 31 October 2023
1,205 
At 31 October 2022
1,607 
5
Average number of employees
During the year the average number of employees was 5 (2022: 2).
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