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REGISTERED NUMBER: 13409216 (England and Wales)


Financial Statements for the Year Ended 30 June 2024

for

VDUK Ltd

VDUK Ltd (Registered number: 13409216)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


VDUK Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr Mavji Manji Halai





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 13409216 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

VDUK Ltd (Registered number: 13409216)

Statement of Financial Position
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,000 60,000
Property, plant and equipment 5 32,289 30,650
92,289 90,650

CURRENT ASSETS
Inventories 58,760 30,620
Debtors 6 - 29,973
Cash at bank and in hand 84,753 46,817
143,513 107,410
CREDITORS
Amounts falling due within one year 7 153,450 127,584
NET CURRENT LIABILITIES (9,937 ) (20,174 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,352

70,476

CREDITORS
Amounts falling due after more than one
year

8

34,122

39,406
NET ASSETS 48,230 31,070

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 48,229 31,069
SHAREHOLDERS' FUNDS 48,230 31,070

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

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

The director acknowledges his 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.

VDUK Ltd (Registered number: 13409216)

Statement of Financial Position - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





Mr Mavji Manji Halai - Director


VDUK Ltd (Registered number: 13409216)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

VDUK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 60,000
NET BOOK VALUE
At 30 June 2024 60,000
At 30 June 2023 60,000

VDUK Ltd (Registered number: 13409216)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2023 34,074
Additions 7,337
At 30 June 2024 41,411
DEPRECIATION
At 1 July 2023 3,424
Charge for year 5,698
At 30 June 2024 9,122
NET BOOK VALUE
At 30 June 2024 32,289
At 30 June 2023 30,650

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 28,673
Other debtors - 1,300
- 29,973

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts - 81
Trade creditors 50,541 20,702
Taxation and social security 19,932 16,985
Other creditors 82,977 89,816
153,450 127,584

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 34,122 39,406

VDUK Ltd (Registered number: 13409216)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the year.