2023-06-012024-06-302024-06-30false14908340VNT SERVICES 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VNT SERVICES LTD

Registered Number
14908340
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

VNT SERVICES LTD
Company Information
for the period from 1 June 2023 to 30 June 2024

Director

VUONG, Tu Nhat

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

14908340 (England and Wales)
VNT SERVICES LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,999
1,999
Current assets
Debtors41,121
Cash at bank and on hand6,349
7,470
Creditors amounts falling due within one year5(9,322)
Net current assets (liabilities)(1,852)
Total assets less current liabilities147
Net assets147
Capital and reserves
Called up share capital100
Profit and loss account47
Shareholders' funds147
The financial statements were approved and authorised for issue by the Director on 20 February 2025, and are signed on its behalf by:
VUONG, Tu Nhat
Director
Registered Company No. 14908340
VNT SERVICES LTD
Notes to the Financial Statements
for the period ended 30 June 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions1,7394292,168
At 30 June 241,7394292,168
Depreciation and impairment
Charge for year169-169
At 30 June 24169-169
Net book value
At 30 June 241,5704291,999
At 31 May 23---
4.Debtors: amounts due within one year

2024

£
Amounts owed by associates and joint ventures / participating interests1,121
Total1,121
5.Creditors: amounts due within one year

2024

£
Taxation and social security7,564
Accrued liabilities and deferred income1,758
Total9,322
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
VUONG, Tu Nhat052,00050,9791,021
052,00050,9791,021