VLADAL LIMITED

Company Registration Number:
10977706 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VLADAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VLADAL LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Alexandru Vlad
Registered office: 299
Lower Richmond
Richmond
London
GBR
TW9 4NG
Company Registration Number: 10977706 (England and Wales)

VLADAL LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Alexandru Vlad

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Alexandru Vlad
Status: Director

VLADAL LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 157,628 165,669
Cost of sales ( 69,360 ) ( 59,108 )
Gross Profit or (Loss) 88,268 106,561
Administrative Expenses ( 73,034 ) ( 93,279 )
Operating Profit or (Loss) 15,234 13,282
Profit or (Loss) Before Tax 15,234 13,282
Tax on Profit ( 2,894 ) ( 2,524 )
Profit or (Loss) for Period 12,340 10,758

The notes form part of these financial statements

VLADAL LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 49,575 55,807
Total fixed assets: 49,575 55,807
Current assets
Debtors: 5 39,741 48,589
Cash at bank and in hand: 5,087 1,234
Total current assets: 44,828 49,823
Creditors: amounts falling due within one year: 6 ( 56,922 ) ( 63,139 )
Net current assets (liabilities): ( 12,094 ) ( 13,316 )
Total assets less current liabilities: 37,481 42,491
Creditors: amounts falling due after more than one year: 7 ( 25,141 ) ( 29,208 )
Total net assets (liabilities): 12,340 13,283

The notes form part of these financial statements

VLADAL LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,339 13,282
Shareholders funds: 12,340 13,283

For the year ending 30 September 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.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Alexandru Vlad
Status: Director

The notes form part of these financial statements

VLADAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

VLADAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VLADAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VLADAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 62,239 62,239
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 62,239 62,239
Depreciation
At 01 October 2023 6,432 6,432
Charge for year 6,232 6,232
On disposals - -
Other adjustments - -
At 30 September 2024 12,664 12,664
Net book value
At 30 September 2024 49,575 49,575
At 30 September 2023 55,807 55,807

VLADAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 39,741 48,589
Total 39,741 48,589

VLADAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 56,922 63,139
Total 56,922 63,139

VLADAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 25,141 29,208
Total 25,141 29,208