Company Registration No. 06199153 (England and Wales)
VK VENTURES LIMITED
Unaudited accounts
for the year ended 30 April 2024
VK VENTURES LIMITED
Unaudited accounts
Contents
VK VENTURES LIMITED
Company Information
for the year ended 30 April 2024
Director
MR VALDIMIR KUZNETSOV
Company Number
06199153 (England and Wales)
Registered Office
Lytchett House
13 Freeland Park, Wareham Road
Poole
Dorset
BH16 6FA
England
Accountants
KG ACCOUNTING SERVICES LTD
LASYAM
85 KYNANCE GARDENS
STANMORE
MIDDLESEX
HA7 2QJ
VK VENTURES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
9
109
Creditors: amounts falling due within one year
(72,571)
(60,648)
Net current liabilities
(72,562)
(60,539)
Total assets less current liabilities
(72,562)
(60,539)
Creditors: amounts falling due after more than one year
(43,821)
(47,026)
Net liabilities
(116,383)
(107,565)
Called up share capital
1,000
1,000
Profit and loss account
(117,383)
(108,565)
Shareholders' funds
(116,383)
(107,565)
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 31 January 2025 and were signed on its behalf by
MR VALDIMIR KUZNETSOV
Director
Company Registration No. 06199153
VK VENTURES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
VK VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06199153. The registered office is Lytchett House, 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA, England. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
71,696
60,248
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).