VNAM SERVICES LIMITED

Company Registration Number:
10834177 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VNAM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VNAM SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Toan Ba To
Van Hai Bui
Registered office: 276
Washway Road
Sale
England
M33 4RY
Company Registration Number: 10834177 (England and Wales)

VNAM SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Stationaries, gift cards and postal services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Toan Ba To
Van Hai Bui

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Toan Ba To
Status: Director

VNAM SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 122,751 105,959
Cost of Materials ( 31,164 ) ( 21,785 )
Staff Costs ( 58,600 ) ( 52,017 )
Depreciation and Writeoffs ( 251 ) ( 265 )
Other charges ( 23,227 ) ( 19,335 )
Tax on Profit ( 1,855 ) ( 2,420 )
Profit or (Loss) for Period 7,654 10,137

VNAM SERVICES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 88,778 89,030
Current assets: 23,335 19,021
Net current assets (liabilities): 23,335 19,021
Total assets less current liabilities: 112,113 108,051
Creditors: amounts falling due after more than one year: ( 85,000 ) ( 85,000 )
Total net assets (liabilities): 27,113 23,051
Capital and reserves: 27,113 23,051

VNAM SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Toan Ba To
Status: Director

The notes form part of these financial statements

VNAM SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 4

VNAM SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No