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Company Registration No. 13323140 (England and Wales)
VSPUK1 LTD Unaudited accounts for the year ended 30 April 2024
VSPUK1 LTD Unaudited accounts Contents
Page
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VSPUK1 LTD Company Information for the year ended 30 April 2024
Director
Jahid Choudhoury
Company Number
13323140 (England and Wales)
Registered Office
6 Bedford Close Greenmeadow Cwmbran NP44 5HN United Kingdom
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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VSPUK1 LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,810 
- 
Current assets
Inventories
3,000 
3,000 
Cash at bank and in hand
3,668 
872 
6,668 
3,872 
Creditors: amounts falling due within one year
(5,481)
(3,136)
Net current assets
1,187 
736 
Net assets
3,997 
736 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,996 
735 
Shareholders' funds
3,997 
736 
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 15 January 2025 and were signed on its behalf by
Jahid Choudhoury Director Company Registration No. 13323140
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VSPUK1 LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VSPUK1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13323140. The registered office is 6 Bedford Close, Greenmeadow, Cwmbran, NP44 5HN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% on cost
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VSPUK1 LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
2,627 
506 
3,133 
At 30 April 2024
2,627 
506 
3,133 
Depreciation
Charge for the year
268 
55 
323 
At 30 April 2024
268 
55 
323 
Net book value
At 30 April 2024
2,359 
451 
2,810 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
355 
- 
Taxes and social security
2,508 
3,108 
Other creditors
2,617 
- 
Loans from directors
1 
28 
5,481 
3,136 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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