VKD SOLUTIONS LIMITED

Company Registration Number:
14223801 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

VKD SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

VKD SOLUTIONS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

13 months to 31 July 2023


£

£
Fixed assets
Tangible assets: 3 107,660 30,900
Total fixed assets: 107,660 30,900
Current assets
Debtors:   224,738 142,741
Cash at bank and in hand: 49,412 4,019
Total current assets: 274,150 146,760
Creditors: amounts falling due within one year:   (279,632) (151,915)
Net current assets (liabilities): (5,482) (5,155)
Total assets less current liabilities: 102,178 25,745
Total net assets (liabilities): 102,178 25,745
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 101,178 24,745
Shareholders funds: 102,178 25,745

The notes form part of these financial statements

VKD SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2025
and signed on behalf of the board by:

Name: EMMA VICKERS
Status: Director

The notes form part of these financial statements

VKD SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VKD SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 13 months to 31 July 2023
Average number of employees during the period 2 2

VKD SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 38,625
Additions 124,450
Disposals (26,250)
At 31 July 2024 136,825
Depreciation
At 01 August 2023 7,725
Charge for year 21,440
At 31 July 2024 29,165
Net book value
At 31 July 2024 107,660
At 31 July 2023 30,900