Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false22023-07-28Other holiday and other collective accommodation.2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14848856 2023-07-28 2024-12-31 14848856 2023-05-05 2023-07-27 14848856 2024-12-31 14848856 2023-07-27 14848856 c:Director1 2023-07-28 2024-12-31 14848856 d:CurrentFinancialInstruments 2024-12-31 14848856 d:CurrentFinancialInstruments 2023-07-27 14848856 c:Micro-entities 2023-07-28 2024-12-31 14848856 c:AuditExempt-NoAccountantsReport 2023-07-28 2024-12-31 14848856 c:FullAccounts 2023-07-28 2024-12-31 14848856 c:PrivateLimitedCompanyLtd 2023-07-28 2024-12-31 14848856 e:PoundSterling 2023-07-28 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14848856









VIKINS FAMILY LEISURE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
VIKINS FAMILY LEISURE LIMITED
REGISTERED NUMBER: 14848856

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
27 July
2024
2023
£
£


Fixed assets
527,166
-

Current assets
5,924
2

Creditors: amounts falling due within one year
(532,546)
-

Net current (liabilities)/assets
 
 
(526,622)
 
 
2

Total assets less current liabilities
544
2


Net assets
544
2



Capital and reserves
544
2


Notes


General information

Vikins Family Leisure Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 February 2025.




R Jenkins
Director

 
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