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Company Registration No. 12169009 (England and Wales)
VISTULA SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
VISTULA SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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VISTULA SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Eleonora Paulicelli
Company Number
12169009 (England and Wales)
Registered Office
Office 3 3 Brewery Court Theale RG7 5AJ United Kingdom
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VISTULA SERVICES LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
21 
616 
Current assets
1,454 
531 
Creditors: amounts falling due within one year
807 
2,583 
Net current assets
2,261 
3,114 
Total assets less current liabilities
2,282 
3,730 
Creditors: amounts falling due after more than one year
(29,396)
(28,472)
Net liabilities
(27,114)
(24,742)
Capital and reserves
(27,114)
(24,742)
NOTES TO THE ACCOUNTS
1 Statutory information
VISTULA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12169009. The registered office is Office 3, 3 Brewery Court, Theale, RG7 5AJ, United Kingdom.
2 Guarantees and other financial commitments
Bounce back loan - repayments in place - £8103 outstanding Third party company loan - repayments in place - £21,293 outstanding
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2025
Eleonora Paulicelli Director Company Registration No. 12169009
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