Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2023 | 2022 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 5 | ||||||
Current assets | |||||||
Debtors | 4 | - | |||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 6 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Leonce ASSOGBA-KOUISSOU | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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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 | ||||||||
Turnover | ||||||||
and other sales taxes. |
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Tangible fixed assets | ||||||||
Computer equipment | 25% on Straight Line Basis | |||||||
Taxation | ||||||||
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. |
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Provisions | ||||||||
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 | ||||||||
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 | ||||||||
At 31 December 2023 | ||||||||
Depreciation | ||||||||
At 1 January 2023 | ||||||||
Charge for the year | ||||||||
At 31 December 2023 | ||||||||
Net book value | ||||||||
At 31 December 2023 | ||||||||
At 31 December 2022 | ||||||||
6 | Creditors: amounts falling due within one year | 2023 | 2022 | |||||
£ | £ | |||||||
Net wages | - | |||||||
Taxation and social security costs | ( |
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DCA | 201 | 199 | ||||||
Accruals & Deferred Income | 4,000 | 4,000 | ||||||
Other creditors | ||||||||
VAT | 991 | |||||||
7 | ULTIMATE CONTROLLING PARTY | |||||||
The ultimate controlling party is Mr Adolfo Pinan Moreno. |