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Company Registration No. 09545996 (England and Wales)
VIETCARE UK LTD Unaudited accounts for the year ended 30 April 2024
VIETCARE UK LTD Unaudited accounts Contents
Page
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VIETCARE UK LTD Company Information for the year ended 30 April 2024
Director
HUYEN THANH DINH
Company Number
09545996 (England and Wales)
Registered Office
5 HENRIQUES STREET LONDON E1 1NB ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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VIETCARE UK LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,192 
10,240 
Current assets
Inventories
163,779 
- 
Debtors
110,233 
273,611 
Cash at bank and in hand
22,091 
50,832 
296,103 
324,443 
Creditors: amounts falling due within one year
(37,239)
(72,577)
Net current assets
258,864 
251,866 
Total assets less current liabilities
267,056 
262,106 
Creditors: amounts falling due after more than one year
(18,819)
(30,569)
Net assets
248,237 
231,537 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
248,236 
231,536 
Shareholders' funds
248,237 
231,537 
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 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 31 January 2025 and were signed on its behalf by
HUYEN THANH DINH Director Company Registration No. 09545996
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VIETCARE UK LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VIETCARE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09545996. The registered office is 5 HENRIQUES STREET, LONDON, E1 1NB, 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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
16,000 
At 30 April 2024
16,000 
Depreciation
At 1 May 2023
5,760 
Charge for the year
2,048 
At 30 April 2024
7,808 
Net book value
At 30 April 2024
8,192 
At 30 April 2023
10,240 
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VIETCARE UK LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
48,288 
239,849 
Trade debtors
- 
32,000 
Accrued income and prepayments
3,793 
- 
Other debtors
58,152 
1,762 
110,233 
273,611 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,711 
32,184 
Other creditors
21,517 
32,517 
Accruals
10,011 
7,876 
37,239 
72,577 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,819 
30,569 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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