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Company Registration No. 10814473 (England and Wales)
DR VLAD LTD Annual report and unaudited accounts for the year ended 30 June 2024
DR VLAD LTD Annual report and unaudited accounts Contents
Page
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DR VLAD LTD Company Information for the year ended 30 June 2024
Director
VLAD GHEONGHEOS
Company Number
10814473 (England and Wales)
Registered Office
25 St. Johns Green Chelmsford CM1 3DZ United Kingdom
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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DR VLAD LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
251 
375 
Current assets
Debtors
2,850 
18,425 
Cash at bank and in hand
8,225 
175 
11,075 
18,600 
Creditors: amounts falling due within one year
(3,577)
(12,390)
Net current assets
7,498 
6,210 
Total assets less current liabilities
7,749 
6,585 
Creditors: amounts falling due after more than one year
(7,579)
- 
Provisions for liabilities
Deferred tax
- 
(70)
Net assets
170 
6,515 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70 
6,415 
Shareholders' funds
170 
6,515 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
VLAD GHEONGHEOS Director Company Registration No. 10814473
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DR VLAD LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DR VLAD LTD is a private company, limited by shares, registered in England and Wales, registration number 10814473. The registered office is 25 St. Johns Green, Chelmsford, CM1 3DZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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DR VLAD LTD Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,125 
At 30 June 2024
1,125 
Depreciation
At 1 July 2023
750 
Charge for the year
124 
At 30 June 2024
874 
Net book value
At 30 June 2024
251 
At 30 June 2023
375 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,850 
- 
Other debtors
- 
18,425 
2,850 
18,425 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,456 
- 
Taxes and social security
- 
11,670 
Loans from directors
(2,830)
- 
Accruals
951 
720 
3,577 
12,390 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
7,579 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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