Registered number
13385973
Vanadys UK Limited
Filleted Accounts
31 December 2023
Vanadys UK Limited
Registered number: 13385973
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 5 1,016 1,523
Current assets
Debtors 4 42,960 -
Cash at bank and in hand 20,080 4,164
63,040 4,164
Creditors: amounts falling due within one year 6 (16,553) (2,386)
Net current assets 46,487 1,778
Net assets 47,503 3,301
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 46,503 2,301
Shareholders' funds 47,503 3,301
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Leonce ASSOGBA-KOUISSOU
Director
Approved by the board on 12 November 2024
Vanadys UK Limited
Notes to the Accounts
for the year ended 31 December 2023
1 STATUTORY INFORMATION
Vanadys UK Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax
and other sales taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 25% on Straight Line Basis
Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.
Provisions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Going concern
The financial statements have been prepared on a going concern. Made profit During the year of £44,452.00.
3 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 1
4 OPERATING (LOSS)/PROFIT
The operating loss (2022 - operating profit) is stated after charging: Year Ended Year Ended
31.12.23 31.12.22
£ £
Depreciation - owned assets 507 507
5 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 2,030
At 31 December 2023 2,030
Depreciation
At 1 January 2023 507
Charge for the year 507
At 31 December 2023 1,014
Net book value
At 31 December 2023 1,016
At 31 December 2022 1,523
6 Creditors: amounts falling due within one year 2023 2022
£ £
Net wages 84 -
Taxation and social security costs 11,277 (2,249)
DCA 201 199
Accruals & Deferred Income 4,000 4,000
Other creditors 436
VAT 991
16,553 2,386
7 ULTIMATE CONTROLLING PARTY
The ultimate controlling party is Mr Adolfo Pinan Moreno.
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