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
Vak Enterprise Limited
Company Information
for the year ended 31 October 2023
Company Number
11037704 (England and Wales)
Registered Office
30 WESTBURY CLOSE
TOWNSEND INDUSTRIAL ESTATE
HOUGHTON REGIS
LU5 5BL
ENGLAND
Vak Enterprise Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,205
1,607
Cash at bank and in hand
2,771
(14,805)
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)
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
Vak Enterprise Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 5 (2022: 2).