Company Registration No. 08531453 (England and Wales)
VTax Accountants Ltd
Unaudited accounts
for the year ended 30 April 2024
VTax Accountants Ltd
Unaudited accounts
Contents
VTax Accountants Ltd
Company Information
for the year ended 30 April 2024
Company Number
08531453 (England and Wales)
Registered Office
61 BARLOW ROAD
LEVENSHULME
MANCHESTER
M19 3DB
ENGLAND
VTax Accountants Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
28,321
31,552
Cash at bank and in hand
4,075
2,350
Creditors: amounts falling due within one year
(1,762)
(4,244)
Net current assets
2,313
2,710
Total assets less current liabilities
30,634
34,262
Creditors: amounts falling due after more than one year
(31,688)
(33,411)
Net (liabilities)/assets
(1,054)
851
Called up share capital
100
100
Profit and loss account
(1,154)
751
Shareholders' funds
(1,054)
851
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 20 January 2025 and were signed on its behalf by
Waqas Ahmed
Director
Company Registration No. 08531453
VTax Accountants Ltd
Notes to the Accounts
for the year ended 30 April 2024
VTax Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08531453. The registered office is 61 BARLOW ROAD, LEVENSHULME, MANCHESTER, M19 3DB, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
45,694
1,500
47,194
At 30 April 2024
45,694
1,500
47,194
At 1 May 2023
15,642
-
15,642
Charge for the year
3,006
225
3,231
At 30 April 2024
18,648
225
18,873
At 30 April 2024
27,046
1,275
28,321
At 30 April 2023
30,052
1,500
31,552
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,762
4,244
VTax Accountants Ltd
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
20,526
20,526
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).