Company Registration No. 13936907 (England and Wales)
VICS CARE LIMITED
Unaudited accounts
for the year ended 28 February 2025
VICS CARE LIMITED
Unaudited accounts
Contents
VICS CARE LIMITED
Company Information
for the year ended 28 February 2025
Company Number
13936907 (England and Wales)
Registered Office
49 EYNSHAM DRIVE
LONDON
SE2 9QX
ENGLAND
VICS CARE LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
1,389
2,084
Cash at bank and in hand
709
1,142
Creditors: amounts falling due within one year
(4,305)
(1,809)
Net current (liabilities)/assets
(3,596)
2,333
Net (liabilities)/assets
(2,207)
4,417
Called up share capital
100
100
Profit and loss account
(2,307)
4,317
Shareholders' funds
(2,207)
4,417
For the year ending 28 February 2025 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 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 25 March 2025 and were signed on its behalf by
Victoria Ufumwen
Director
Company Registration No. 13936907
VICS CARE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
VICS CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13936907. The registered office is 49 EYNSHAM DRIVE, LONDON, SE2 9QX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
1,750
1,724
3,474
At 28 February 2025
1,750
1,724
3,474
At 1 March 2024
700
690
1,390
Charge for the year
350
345
695
At 28 February 2025
1,050
1,035
2,085
At 28 February 2025
700
689
1,389
At 29 February 2024
1,050
1,034
2,084
Amounts falling due within one year
VICS CARE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
525
Loans from directors
3,730
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).