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Company Registration No. 11423708 (England and Wales)
VTSH Ltd Unaudited accounts for the year ended 30 June 2024
VTSH Ltd Unaudited accounts Contents
Page
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VTSH Ltd Company Information for the year ended 30 June 2024
Director
Mr Venelin Shalamanov
Company Number
11423708 (England and Wales)
Registered Office
41 RUSSEL ROAD LONDON SW19 1QN ENGLAND
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VTSH Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
(3,750)
Current assets
Cash at bank and in hand
256 
Creditors: amounts falling due within one year
8,265 
Net current assets
8,521 
Net assets
4,771 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,770 
Shareholders' funds
4,771 
For the year ending 30 June 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 17 February 2025 and were signed on its behalf by
Mr Venelin Shalamanov Director Company Registration No. 11423708
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VTSH Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
VTSH Ltd is a private company, limited by shares, registered in England and Wales, registration number 11423708. The registered office is 41 RUSSEL ROAD, LONDON, SW19 1QN, 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 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
At 30 June 2024
- 
Depreciation
Charge for the year
3,750 
At 30 June 2024
3,750 
Net book value
At 30 June 2024
(3,750)
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,277 
Other creditors
(11,142)
Loans from directors
600 
(8,265)
6
Average number of employees
During the year the average number of employees was 1.
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