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Registered number: 08953248

Vask Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Vask Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
Kandiah Vijayakumar
Krishnakala Vijayakumar
REGISTERED OFFICE
263 Hanworth Road
Hounslow
TW3 3UA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08953248
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Vask Ltd

ACCOUNTS
FOR THEYEARENDED31 MARCH 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-

Vask Ltd

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,6832,173
CURRENT ASSETS
Stock316,20015,200
Debtors4551,480550,000
Cash at bank and in hand155,07367,893
722,753633,093
CREDITORS: Amounts falling due within one year5257,727259,930
NET CURRENT ASSETS465,026373,163
TOTAL ASSETS LESS CURRENT LIABILITIES466,709375,336
PROVISIONS FOR LIABILITIES AND CHARGES7110161
NET ASSETS466,599375,175
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account466,499375,075
SHAREHOLDERS' FUNDS466,599375,175
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 26 March 2025 and signed on their behalf by
.............................
Kandiah Vijayakumar
Director

Vask Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Plant and machinery, fixtures, fittings and commercial vehicles are stated at costs less accumulated depreciation. Cost compromises of the aggregate amount paid to acquire the asset and includes costs directly attributable to making the asset capable of operating as intended.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Vask Ltd

1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Turnover
Turnover is derived from sales of goods by the company, net of value added tax and trade discounts and is recognised when goods are provided.
1g. Statutory Information
Vask Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08953248 and registered office address is 263 Hanworth Road, Hounslow, TW3 3UA.
1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 1 April 20236,8091,2523,09111,152
At 31 March 20246,8091,2523,09111,152
Depreciation
At 1 April 20235,5271,0852,3678,979
For the year30342145490
At 31 March 20245,8301,1272,5129,469
Net Book Amounts
At 31 March 20249791255791,683
At 31 March 20231,2821677242,173
3. STOCK 20242023
££
Stock comprises:
Stock16,20015,200
16,20015,200

Vask Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors551,480550,000
551,480550,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security28,14217,723
Directors current account187,663195,492
Bank Loan23,51429,775
Trade creditors-117
Other creditors15,38315,383
Accruals3,0251,440
257,727259,930
6. EMPLOYEES
20242023
No.No.
Average number of employees55
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation110161
110161

Vask Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100