Registered Number 07983639

VICOLL SERVICES LTD

Micro-entity Accounts

31 March 2024

VICOLL SERVICES LTD Registered Number 07983639

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
868
1,157
Current Assets
18,096
30,551
Creditors: amounts falling due within one year
(1,531)
(2,723)
Net current assets (liabilities)
16,565
27,828
Total assets less current liabilities
17,433
28,985
Creditors: amounts falling due after more than one year
(13,252)
(17,951)
Total net assets (liabilities)
4,181
11,034
Capital and reserves
4,181
11,034
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2025

And signed on their behalf by:
Florence-Nightingale EBEYE, Director

VICOLL SERVICES LTD Registered Number 07983639

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1