Company Registration No. 10732839 (England and Wales)
VESIX LTD
Unaudited accounts
for the year ended 31 March 2024
VESIX LTD
Unaudited accounts
Contents
VESIX LTD
Company Information
for the year ended 31 March 2024
Director
Ventsislav BOGDANIN
Company Number
10732839 (England and Wales)
Registered Office
20 ELMSTEAD AVENUE
WEMBLEY
HA9 8NX
UNITED KINGDOM
VESIX LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
14,545
16,718
Creditors: amounts falling due within one year
(11,177)
(11,075)
Net current assets
10,683
13,279
Total assets less current liabilities
10,683
13,279
Creditors: amounts falling due after more than one year
(6,732)
(9,717)
Called up share capital
100
100
Profit and loss account
3,851
3,462
Shareholders' funds
3,951
3,562
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 his 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 13 December 2024 and were signed on its behalf by
Ventsislav BOGDANIN
Director
Company Registration No. 10732839
VESIX LTD
Notes to the Accounts
for the year ended 31 March 2024
VESIX LTD is a private company, limited by shares, registered in England and Wales, registration number 10732839. The registered office is 20 ELMSTEAD AVENUE, WEMBLEY, HA9 8NX, UNITED KINGDOM.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,537
7,801
Taxes and social security
-
2,534
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).