Company Registration No. 09495947 (England and Wales)
VIKITECH LIMITED
Unaudited accounts
for the year ended 31 March 2023
VIKITECH LIMITED
Unaudited accounts
Contents
VIKITECH LIMITED
Company Information
for the year ended 31 March 2023
Company Number
09495947 (England and Wales)
Registered Office
Flat 13
3 Beaufort Square
London
NW9 4BP
England
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
VIKITECH LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
64,646
1,156
Creditors: amounts falling due within one year
(13,495)
(482)
Net current assets
53,151
6,137
Total assets less current liabilities
54,272
6,137
Creditors: amounts falling due after more than one year
(24,975)
(24,975)
Net assets/(liabilities)
29,297
(18,838)
Called up share capital
1
1
Profit and loss account
29,296
(18,839)
Shareholders' funds
29,297
(18,838)
For the year ending 31 March 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 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 18 October 2024 and were signed on its behalf by
Audu Alfa
Director
Company Registration No. 09495947
VIKITECH LIMITED
Notes to the Accounts
for the year ended 31 March 2023
VIKITECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09495947. The registered office is Flat 13, 3 Beaufort Square, London, NW9 4BP, 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.
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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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:
Plant & machinery
33.33% on Straight Line Basis
Computer equipment
33.33% on Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,595
1,958
3,553
Disposals
(1,595)
(1,958)
(3,553)
At 31 March 2023
-
1,673
1,673
At 1 April 2022
1,595
1,958
3,553
Charge for the year
-
552
552
On disposals
(1,595)
(1,958)
(3,553)
At 31 March 2023
-
552
552
At 31 March 2023
-
1,121
1,121
VIKITECH LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
482
482
Loans from directors
11,789
-
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).