VS INVESTMENTS LTD

Company Registration Number:
10783923 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VS INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

VS INVESTMENTS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 547,519 548,138
Total fixed assets: 547,519 548,138
Current assets
Debtors:   2,000 2,000
Cash at bank and in hand: 80,543 55,437
Total current assets: 82,543 57,437
Creditors: amounts falling due within one year:   (122,180) (107,527)
Net current assets (liabilities): (39,637) (50,090)
Total assets less current liabilities: 507,882 498,048
Creditors: amounts falling due after more than one year: 4 (492,176) (492,176)
Total net assets (liabilities): 15,706 5,872
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,606 5,772
Shareholders funds: 15,706 5,872

The notes form part of these financial statements

VS INVESTMENTS LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: Mr V Shah
Status: Director

The notes form part of these financial statements

VS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

VS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 556,580
At 31 May 2024 556,580
Depreciation
At 01 June 2023 8,442
Charge for year 619
At 31 May 2024 9,061
Net book value
At 31 May 2024 547,519
At 31 May 2023 548,138

VS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year 2024 2023 £ £ Bank loans and overdrafts 216,687 216,687 Other creditors 275,489 275,489 492,176 492,176