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Company Registration No. 13527505 (England and Wales)
VCreate Designs Ltd Unaudited accounts for the year ended 31 March 2024
VCreate Designs Ltd Unaudited accounts Contents
Page
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VCreate Designs Ltd Company Information for the year ended 31 March 2024
Director
Vineeta Gupta
Company Number
13527505 (England and Wales)
Registered Office
4 Oxenden Wood Road Orpington BR6 6HR England
Accountants
Accurox Limited 5 Strand Court Bath Road Cheltenham GL53 7LW
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VCreate Designs Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
275,000 
Current assets
Debtors
- 
47,960 
Cash at bank and in hand
253 
1,088 
253 
49,048 
Creditors: amounts falling due within one year
(385,236)
(342,284)
Net current liabilities
(384,983)
(293,236)
Net liabilities
(384,983)
(18,236)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(384,984)
(18,237)
Shareholders' funds
(384,983)
(18,236)
For the year ending 31 March 2024 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 17 October 2024 and were signed on its behalf by
Vineeta Gupta Director Company Registration No. 13527505
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VCreate Designs Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VCreate Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13527505. The registered office is 4 Oxenden Wood Road, Orpington, BR6 6HR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
275,000 
Disposals
(275,000)
Valuation at 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
47,960 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
385,277 
341,777 
Loans from directors
(41)
507 
385,236 
342,284 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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