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Company Registration No. 11140984 (England and Wales)
V OPERATORS LTD Unaudited accounts for the year ended 31 January 2024
V OPERATORS LTD Unaudited accounts Contents
Page
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V OPERATORS LTD Company Information for the year ended 31 January 2024
Director
Madhavi Meruga
Company Number
11140984 (England and Wales)
Registered Office
ESSO RUFUS STONE SERVICE STATION A31 RINGWOOD ROAD,STONEY CROSS LYNDHURST HAMPSHIRE SO43 7GN ENGLAND
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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V OPERATORS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
112,840 
111,188 
Debtors
- 
11,000 
Cash at bank and in hand
29,436 
8,313 
142,276 
130,501 
Creditors: amounts falling due within one year
(91,748)
(88,056)
Net current assets
50,528 
42,445 
Total assets less current liabilities
50,528 
42,445 
Creditors: amounts falling due after more than one year
(21,540)
(26,064)
Net assets
28,988 
16,381 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,888 
16,281 
Shareholders' funds
28,988 
16,381 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 28 October 2024 and were signed on its behalf by
Madhavi Meruga Director Company Registration No. 11140984
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V OPERATORS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
V OPERATORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11140984. The registered office is ESSO RUFUS STONE SERVICE STATION, A31 RINGWOOD ROAD,STONEY CROSS, LYNDHURST, HAMPSHIRE, SO43 7GN, 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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
11,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,002 
9,480 
VAT
(216)
- 
Taxes and social security
2,958 
3,639 
Proposed dividends
45,000 
45,000 
Loans from directors
26,410 
26,469 
Accruals
10,594 
3,468 
91,748 
88,056 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,540 
26,064 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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