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Company Registration No. 06891249 (England and Wales)
VAKKO LTD Unaudited accounts for the year ended 30 April 2024
VAKKO LTD Unaudited accounts Contents
Page
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VAKKO LTD Company Information for the year ended 30 April 2024
Directors
Pirthvipal Singh Hayre Pirthvipal Singh Hayre
Company Number
06891249 (England and Wales)
Registered Office
4 RAILWAY STREET HUDDERSFIELD HD1 1JP
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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VAKKO LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18 
24 
Investment property
20,000 
20,000 
20,018 
20,024 
Current assets
Debtors
16,689 
- 
Cash at bank and in hand
6,229 
5,148 
22,918 
5,148 
Creditors: amounts falling due within one year
(14,794)
(13,326)
Net current assets/(liabilities)
8,124 
(8,178)
Total assets less current liabilities
28,142 
11,846 
Creditors: amounts falling due after more than one year
(6,041)
(8,537)
Net assets
22,101 
3,309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,100 
3,308 
Shareholders' funds
22,101 
3,309 
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 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 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Pirthvipal Singh Hayre Director Company Registration No. 06891249
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VAKKO LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VAKKO LTD is a private company, limited by shares, registered in England and Wales, registration number 06891249. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP.
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.
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 basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
182 
At 30 April 2024
182 
Depreciation
At 1 May 2023
158 
Charge for the year
6 
At 30 April 2024
164 
Net book value
At 30 April 2024
18 
At 30 April 2023
24 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
20,000 
At 30 April 2024
20,000 
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VAKKO LTD Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,689 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,294 
9,894 
Loans from directors
- 
2,932 
Accruals
500 
500 
14,794 
13,326 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,041 
8,537 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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