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VESENICO PROPERTY SERVICES LTD

Registered Number
08107993
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

VESENICO PROPERTY SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

VONDEE, Emmanuel Tawiah

Registered Address

519a-519c Barking Road
East Ham
London
E6 2LN

Registered Number

08107993 (England and Wales)
VESENICO PROPERTY SERVICES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3771113
771113
Current assets
Cash at bank and on hand3,7252,882
3,7252,882
Creditors amounts falling due within one year4(3,509)(2,411)
Net current assets (liabilities)216471
Total assets less current liabilities987584
Creditors amounts falling due after one year5(8,100)(11,700)
Net assets(7,113)(11,116)
Capital and reserves
Called up share capital100100
Profit and loss account(7,213)(11,216)
Shareholders' funds(7,113)(11,116)
The financial statements were approved and authorised for issue by the Director on 28 March 2025, and are signed on its behalf by:
VONDEE, Emmanuel Tawiah
Director
Registered Company No. 08107993
VESENICO PROPERTY SERVICES LTD
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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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:
2.Average number of employees

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

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 July 23450350800
Additions-1,1501,150
Disposals-(350)(350)
At 30 June 244501,1501,600
Depreciation and impairment
At 01 July 23337350687
Charge for year113379492
On disposals-(350)(350)
At 30 June 24450379829
Net book value
At 30 June 24-771771
At 30 June 23113-113
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,9731,175
Accrued liabilities and deferred income1,5361,236
Total3,5092,411
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,10011,700
Total8,10011,700