1 October 2023 v2025.12.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104034502023-10-012024-09-30104034502024-09-30104034502023-09-3010403450core:WithinOneYear2024-09-3010403450core:WithinOneYear2023-09-3010403450bus:RegisteredOffice2023-10-012024-09-30104034502022-10-012023-09-3010403450bus:Director12023-10-012024-09-301040345012023-10-012024-09-3010403450countries:EnglandWales2023-10-012024-09-3010403450bus:AuditExemptWithAccountantsReport2023-10-012024-09-3010403450bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010403450bus:Micro-entities2023-10-012024-09-3010403450bus:FullAccounts2023-10-012024-09-30
Company registration number:
10403450
Vsource IT Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Vsource IT Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
4,093
 
5,954
 
   
Current assets
169,960
 
263,478
 
Creditors: amounts falling due within one year
(8,540
)
(50,712
)
Net current assets
161,420
 
212,766
 
Total assets less current liabilities
165,513
 
218,720
 
Accruals and deferred income
(1,362
)
(1,432
)
Net assets
164,151
 
217,288
 
   
Capital and reserves
164,151
 
217,288
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26 Forest Road
,
Warsop
,
Mansfield
,
NG20 0ER
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

Mr Kevin Robson
Balance brought forward: (£1)
Debits to the director: (£23)
Balance outstanding: (£24)
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 March 2025
, and are signed on behalf of the board by:
Mr K Robson
Director
Company registration number:
10403450