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Registered number: 10794527

VAG DPS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

VAG DPS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
PAWEL TYLKOWSKI
REGISTERED OFFICE
21 PARKER STREET
NEWARK
NG24 1RB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10794527
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

VAG DPS LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VAG DPS LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3312624
Tangible assets4-(1)
312623
CURRENT ASSETS
Debtors51,4563,043
Cash at bank and in hand14,42817,956
15,88420,999
CREDITORS: Amounts falling due within one year67213,869
NET CURRENT ASSETS15,16317,130
TOTAL ASSETS LESS CURRENT LIABILITIES15,47517,753
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account15,37517,653
SHAREHOLDERS' FUNDS15,47517,753
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2025 and signed on their behalf by
.............................
PAWEL TYLKOWSKI
Director

VAG DPS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

VAG DPS LTD

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/06/20231,5601,560
At 31/05/20241,5601,560
Depreciation
At 01/06/2023936936
For the year312312
At 31/05/20241,2481,248
Net Book Amounts
At 31/05/2024312312
At 31/05/2023624624
4. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20235,3945,394
At 31/05/20245,3945,394
Depreciation
At 01/06/20235,3955,395
For the year(1)(1)
At 31/05/20245,3945,394
Net Book Amounts
At 31/05/2024--
At 31/05/2023(1)(1)
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4262,013
Prepayments1,0301,030
1,4563,043

VAG DPS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors42675
Other creditors2953,794
7213,869
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100