Registered number
11986333
Value Added Business Solutions Ltd
Filleted Accounts
31 May 2024
Value Added Business Solutions Ltd
Registered number: 11986333
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 48,087 52,989
Current assets 45,438 11,947
Prepayments and accrued income 5,807 -
51,245 11,947
Creditors: amounts falling due within one year (62,379) (44,630)
Net current liabilities (11,134) (32,683)
Total assets less current liabilities 36,953 20,306
Creditors: amounts falling due after more than one year (34,321) (41,447)
Accruals and deferred income (1,843) (1,843)
Net assets/(liabilities) 789 (22,984)
Capital and reserves 789 (22,984)
Number Number
Average number of employees 6 6
During the year, the company granted a loan of £15,511 (2023- £Nil) to the director of the company. Interest rate of 2.25% was charged on the loan amount.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Mount View Road, Scraptoft, Leicester, LE7 9XP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H S Nanuwa
Director
Approved by the board on 14 February 2025
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