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REGISTERED NUMBER: 07759962 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

VDS CONTRACTS LIMITED

VDS CONTRACTS LIMITED (REGISTERED NUMBER: 07759962)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


VDS CONTRACTS LIMITED (REGISTERED NUMBER: 07759962)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,906 35,846

CURRENT ASSETS 89,742 72,955

CREDITORS
Amounts falling due within one year (74,126 ) (64,771 )
NET CURRENT ASSETS 15,616 8,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,522

44,030

CREDITORS
Amounts falling due after more than one year 38,693 31,655
NET ASSETS 6,829 12,375

CAPITAL AND RESERVES 6,829 12,375

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vds Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07759962

Registered office: 12 High Street
Stanford-Le-Hope
Essex
SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. RELATED PARTY TRANSACTIONS

During the year the company made a loan to another company under the control of a director of this company. At 30 September 2024 the amount outstanding was £66,414 (2023 - £59,313). The loan is provided within debtors, is interest free and repayable on demand.

VDS CONTRACTS LIMITED (REGISTERED NUMBER: 07759962)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company has a total commitments, guarantees and contingencies as at year end 2024 of £527 (2023: £1,882) included in the above are minimum lease payments under non-cancellable leases, falling due as follows:
20242023
££
Within one year5271,355
Between one and five years-527
5271,882



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





Mr G White - Director