Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Stephen Peter Dunn 31/05/2019 Angela Rosemarie Smith 26/03/2024 31/05/2019 12025676 2024-05-31 12025676 bus:Director1 2024-05-31 12025676 bus:Director2 2024-05-31 12025676 2023-05-31 12025676 core:CurrentFinancialInstruments 2024-05-31 12025676 core:CurrentFinancialInstruments 2023-05-31 12025676 2023-06-01 2024-05-31 12025676 bus:Micro-entities 2023-06-01 2024-05-31 12025676 bus:FilletedAccounts 2023-06-01 2024-05-31 12025676 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12025676 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12025676 bus:Director1 2023-06-01 2024-05-31 12025676 bus:Director2 2023-06-01 2024-05-31 12025676 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 12025676 (England and Wales)

VIKELA PROTECTION SERVICES LTD

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

VIKELA PROTECTION SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

VIKELA PROTECTION SERVICES LTD

STATEMENT OF FINANCIAL POSITION

As at 31 May 2024
VIKELA PROTECTION SERVICES LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 2,021 2,627
Current assets 16,462 22,058
Prepayments and accrued income - 167
Creditors: amounts falling due within one year ( 16,326) ( 15,822)
Net current assets 136 6,403
Total assets less current liabilities 2,157 9,030
Accruals and deferred income ( 959) ( 427)
Net assets 1,198 8,603
Capital and reserves 1,198 8,603

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Vikela Protection Services Ltd (registered number: 12025676) were approved and authorised for issue by the director and were signed on its behalf by:

Stephen Peter Dunn
Director

08 October 2024

VIKELA PROTECTION SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
VIKELA PROTECTION SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12025676). The address of its registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, NR21 9HA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the previous year the company made an interest free loan to the director, Stephen Dunn. At the year end the balance repayable to the company was £3,204. There are no fixed repayment terms in place.