2023-06-012024-05-312024-05-31false09607341VKA QS SERVICES 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VKA QS SERVICES LIMITED

Registered Number
09607341
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

VKA QS SERVICES LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

MANINJWA, Ludwe Langa

Registered Address

4 Thompson Farm Meadow
Lowton
Warrington
WA3 2UJ

Registered Number

09607341 (England and Wales)
VKA QS SERVICES LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,66623,973
20,66623,973
Current assets
Debtors1,338-
Cash at bank and on hand3,3018,645
4,6398,645
Creditors amounts falling due within one year4(362)(344)
Net current assets (liabilities)4,2778,301
Total assets less current liabilities24,94332,274
Net assets24,94332,274
Capital and reserves
Called up share capital11
Profit and loss account24,94232,273
Shareholders' funds24,94332,274
The financial statements were approved and authorised for issue by the Director on 26 February 2025, and are signed on its behalf by:
MANINJWA, Ludwe Langa
Director
Registered Company No. 09607341
VKA QS SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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
Contributions to defined contribution plans are expensed in the period to which they relate.
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:

Straight line (years)
Land and buildings10
Plant and machinery4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Plant & machinery

Office Equipment

Total

££££
Cost or valuation
At 01 June 2326,58046314,56041,603
At 31 May 2426,58046314,56041,603
Depreciation and impairment
At 01 June 233,37223214,02617,630
Charge for year2,6581155343,307
At 31 May 246,03034714,56020,937
Net book value
At 31 May 2420,550116-20,666
At 31 May 2323,20823153423,973
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables24344
Taxation and social security338-
Total362344
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.