Company Registration No. 14066423 (England and Wales)
VICDAMANI LIMITED
Unaudited accounts
for the year ended 30 April 2024
VICDAMANI LIMITED
Unaudited accounts
Contents
VICDAMANI LIMITED
Company Information
for the year ended 30 April 2024
Director
Yawo Godwin Kpatogbe
Company Number
14066423 (England and Wales)
Registered Office
THE BUNGALOW
BIDEFORD ROAD
COVENTRY
WEST MIDLANDS
CV2 3LD
UNITED KINGDOM
VICDAMANI LIMITED
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
1
Cash at bank and in hand
24
8
Creditors: amounts falling due within one year
913
(182)
Net current assets/(liabilities)
937
(174)
Net assets/(liabilities)
938
(173)
Called up share capital
1
1
Profit and loss account
937
(174)
Shareholders' funds
938
(173)
For the year ending 30 April 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 8 January 2025 and were signed on its behalf by
Yawo Godwin Kpatogbe
Director
Company Registration No. 14066423
VICDAMANI LIMITED
Notes to the Accounts
for the year ended 30 April 2024
VICDAMANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14066423. The registered office is THE BUNGALOW, BIDEFORD ROAD, COVENTRY, WEST MIDLANDS, CV2 3LD, 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.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
220
-
Loans from directors
(1,353)
32
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).