Registered number
11364194
Viking Communications Limited
Filleted Accounts
31 May 2024
Viking Communications Limited
Registered number: 11364194
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 15,379 18,215
Current assets
Debtors 4 25,162 14,757
Cash at bank and in hand 19,783 9
44,945 14,766
Creditors: amounts falling due within one year 5 (50,507) (24,968)
Net current liabilities (5,562) (10,202)
Total assets less current liabilities 9,817 8,013
Creditors: amounts falling due after more than one year 6 (3,600) (7,200)
Net assets 6,217 813
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,215 811
Shareholders' funds 6,217 813
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.
R Jones
Director
Approved by the board on 30 September 2024
Viking Communications Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 21,430
At 31 May 2024 21,430
Depreciation
At 1 June 2023 3,215
Charge for the year 2,836
At 31 May 2024 6,051
Net book value
At 31 May 2024 15,379
At 31 May 2023 18,215
4 Debtors 2024 2023
£ £
Trade debtors 25,162 14,757
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,600 3,600
Taxation and social security costs 19,596 3,980
Accruals 1,600 2,100
VAT owed 25,615 22,747
Director's account 96 (7,459)
50,507 24,968
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,600 7,200
7 Other information
Viking Communications Limited is a private company limited by shares and incorporated in England. Its registered office is:
97 High Street
Lees
Oldham
OL4 4LY
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