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VLADIMIR LTD

Registered Number
09073036
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

VLADIMIR LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

VERENKO, Iryna, Mrs.

Registered Address

Office 12 Tollgate West
Stanway
Colchester
CO3 8AQ

Registered Number

09073036 (England and Wales)
VLADIMIR LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3105,631154,766
105,631154,766
Current assets
Debtors311,478379,376
Cash at bank and on hand32,79484,818
344,272464,194
Creditors amounts falling due within one year4(51,516)(161,651)
Net current assets (liabilities)292,756302,543
Total assets less current liabilities398,387457,309
Creditors amounts falling due after one year5(74,945)(120,317)
Net assets323,442336,992
Capital and reserves
Called up share capital11
Profit and loss account323,441336,991
Shareholders' funds323,442336,992
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
VERENKO, Iryna, Mrs.
Director
Registered Company No. 09073036
VLADIMIR LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 23124,82536,7136,985168,523
Disposals(19,411)(33,913)-(53,324)
At 30 June 24105,4142,8006,985115,199
Depreciation and impairment
At 01 July 233,6709,20088713,757
Charge for year6,6893,6582,29812,645
On disposals(6,776)(10,058)-(16,834)
At 30 June 243,5832,8003,1859,568
Net book value
At 30 June 24101,831-3,800105,631
At 30 June 23121,15527,5136,098154,766
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,59088,314
Taxation and social security17,493-
Other creditors19,43373,337
Total51,516161,651
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts74,945120,317
Total74,945120,317