10137825falsetelecommunication engineer IT2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-04-30http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10137825

CLAUDIU VS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CLAUDIU VS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Claudiu Mihai GAVRIL
SECRETARY
Ramona Mihaela GAVRIL
REGISTERED OFFICE
13 Stourhead Gardens
London
SW20 0UL
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10137825
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CLAUDIU VS LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CLAUDIU VS LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets349,14352,280
CURRENT ASSETS
Cash at bank and in hand5,4734,210
5,4734,210
CREDITORS: Amounts falling due within one year441,48041,856
NET CURRENT LIABILITIES(36,007)(37,646)
TOTAL ASSETS LESS CURRENT LIABILITIES13,13614,634
CAPITAL AND RESERVES
Called up share capital522
Capital redemption reserve6(2)(2)
Profit and loss account13,13614,634
SHAREHOLDERS' FUNDS13,13614,634
For the year ending 30/04/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2025 and signed on their behalf by
.............................
Claudiu Mihai GAVRIL
Director

CLAUDIU VS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/05/202352,28052,280
At 30/04/202452,28052,280
Depreciation
For the year3,1373,137
At 30/04/20243,1373,137
Net Book Amounts
At 30/04/202449,14349,143
At 30/04/202352,28052,280

CLAUDIU VS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors1,095-
Taxation and social security4,2822,624
Other creditors36,10339,232
41,48041,856
Included within other creditors are obligations under finance leases36,10339,232
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. OTHER RESERVES 20242023
££
Capital redemption reserve(2)(2)
(2)(2)