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Company Registration No. 09495947 (England and Wales)
VIKITECH LIMITED Unaudited accounts for the year ended 31 March 2024
VIKITECH LIMITED Unaudited accounts Contents
Page
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VIKITECH LIMITED Company Information for the year ended 31 March 2024
Director
Audu Alfa
Company Number
09495947 (England and Wales)
Registered Office
Flat 13 3 Beaufort Square London NW9 4BP England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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VIKITECH LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
569 
1,121 
Current assets
Debtors
880 
2,000 
Cash at bank and in hand
145,501 
64,646 
146,381 
66,646 
Creditors: amounts falling due within one year
(57,540)
(13,495)
Net current assets
88,841 
53,151 
Total assets less current liabilities
89,410 
54,272 
Creditors: amounts falling due after more than one year
(21,267)
(24,975)
Net assets
68,143 
29,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,142 
29,296 
Shareholders' funds
68,143 
29,297 
For the year ending 31 March 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 her 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 30 January 2025 and were signed on its behalf by
Audu Alfa Director Company Registration No. 09495947
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VIKITECH LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VIKITECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09495947. The registered office is Flat 13, 3 Beaufort Square, London, NW9 4BP, 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.
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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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
33.33% on Straight Line Basis
Computer equipment
33.33% on Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,673 
At 31 March 2024
1,673 
Depreciation
At 1 April 2023
552 
Charge for the year
552 
At 31 March 2024
1,104 
Net book value
At 31 March 2024
569 
At 31 March 2023
1,121 
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VIKITECH LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
880 
2,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
39,118 
482 
Loans from directors
15,974 
11,789 
Accruals
2,448 
1,224 
57,540 
13,495 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,267 
24,975 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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