Company Registration No. 14126559 (England and Wales)
VATECNO LTD
Unaudited accounts
for the year ended 31 May 2024
VATECNO LTD
Unaudited accounts
Contents
VATECNO LTD
Company Information
for the year ended 31 May 2024
Director
Carlos Vizcaino Ramos
Company Number
14126559 (England and Wales)
Registered Office
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
England
Accountants
Alport Management Services Limiited
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
VATECNO LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
110
9,191
Creditors: amounts falling due within one year
(14,856)
(12,626)
Net current assets
1,718
2,458
Called up share capital
100
100
Profit and loss account
1,618
2,358
Shareholders' funds
1,718
2,458
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
Carlos Vizcaino Ramos
Director
Company Registration No. 14126559
VATECNO LTD
Notes to the Accounts
for the year ended 31 May 2024
VATECNO LTD is a private company, limited by shares, registered in England and Wales, registration number 14126559. The registered office is 5 Field End, Maresfield, Uckfield, East Sussex, TN22 2DJ, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value of work carried out in respect of services provided to clients.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Trade debtors
16,464
5,893
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
553
Loans from directors
5,312
771
Deferred income
8,794
10,552
VATECNO LTD
Notes to the Accounts
for the year ended 31 May 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
The company is controlled by the Director.
The Director has made a loan to the company of £5312 (2023 £771).
No other transactions required reporting during the year.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).