Registered number
06514884
VADIN IMPLANTS LTD
Filleted Accounts
29 February 2024
VADIN IMPLANTS LTD
Registered number: 06514884
Balance Sheet
as at 29 February 2024
Notes 2024 2023
EUR EUR
Fixed assets
Tangible assets 3 - (16)
Current assets
Stocks 57,091 57,091
Debtors 4 1,314,218 1,399,483
Cash at bank and in hand 246,943 175,114
1,618,252 1,631,688
Creditors: amounts falling due within one year 5 88,241 83,978
Net current assets 1,706,493 1,715,666
Net assets 1,706,493 1,715,650
Capital and reserves
Called up share capital 163,938 163,938
Share premium 1,463,505 1,463,505
Profit and loss account 79,050 88,207
Shareholders' funds 1,706,493 1,715,650
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.
ALEXANDRA KAZAKOU
Director
Approved by the board on 25 November 2024
VADIN IMPLANTS LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
EUR
Cost
At 1 March 2023 861
At 29 February 2024 861
Depreciation
At 1 March 2023 877
Charge for the year (16)
At 29 February 2024 861
Net book value
At 29 February 2024 -
At 28 February 2023 (16)
4 Debtors 2024 2023
EUR EUR
Trade debtors 1,224,781 1,309,098
Other debtors 89,437 90,385
1,314,218 1,399,483
5 Creditors: amounts falling due within one year 2024 2023
EUR EUR
Trade creditors 1,769 1,769
Taxation and social security costs (45,855) (45,855)
Other creditors (44,155) (39,892)
(88,241) (83,978)
6 Other information
VADIN IMPLANTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
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