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Registered Number: 09522246
England and Wales

 

 

 

VS ORTHO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Yacoob Malik & Co.
30 April 2024



....................................................

Yacoob Malik & Co.

2 Brighton Range
Manchester
M18 7LP
08 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,027    1,252 
1,027    1,252 
Current assets      
Debtors: amounts falling due within one year 29,295    458,292 
Cash at bank and in hand 195,014    48,005 
224,309    506,297 
Creditors: amount falling due within one year (146,869)   (149,794)
Net current assets 77,440    356,503 
 
Total assets less current liabilities 78,467    357,755 
Creditors: amount falling due after more than one year (15,609)   (20,504)
Net assets 62,858    337,251 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 62,758    337,151 
Shareholders' funds 62,858    337,251 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 January 2025 and were signed by:


-------------------------------
Vinita Singh
Director
2
General Information
VS ORTHO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09522246, registration address VERYAN HEALD CLOSE, BOWDON , ALTRINCHAM, WA14 2JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Other staff costs 19,743    19,076 
19,743    19,076 
 
Average number of employees during the year Number   Number
Administration 2    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2023 3,053    3,053 
Additions  
Disposals  
At 30 April 2024 3,053    3,053 
Depreciation
At 01 May 2023 1,801    1,801 
Charge for year 225    225 
On disposals  
At 30 April 2024 2,026    2,026 
Net book values
Closing balance as at 30 April 2024 1,027    1,027 
Opening balance as at 01 May 2023 1,252    1,252 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3