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VDK MEDICAL SERVICES LIMITED

Registered Number
12047990
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

VDK MEDICAL SERVICES LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

GEORGEA, Kyriaki
KOURANOS, Vasileios

Registered Address

28a The Hundred
Romsey
SO51 8BW

Registered Number

12047990 (England and Wales)
VDK MEDICAL SERVICES LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8711,520
1,8711,520
Current assets
Debtors418,6822,646
Current asset investments511,030-
Cash at bank and on hand155,605108,737
185,317111,383
Creditors amounts falling due within one year6(49,928)(35,134)
Net current assets (liabilities)135,38976,249
Total assets less current liabilities137,26077,769
Net assets137,26077,769
Capital and reserves
Called up share capital150150
Profit and loss account137,11077,619
Shareholders' funds137,26077,769
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:
KOURANOS, Vasileios
Director
Registered Company No. 12047990
VDK MEDICAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment50
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 233,128
Additions1,518
At 30 June 244,646
Depreciation and impairment
At 01 July 231,608
Charge for year1,167
At 30 June 242,775
Net book value
At 30 June 241,871
At 30 June 231,520
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables18,6822,646
Total18,6822,646
5.Current asset investments
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-127
Taxation and social security43,74330,038
Other creditors3,4272,871
Accrued liabilities and deferred income2,7582,098
Total49,92835,134