7 August 2023 false No description of principal activity Taxfiler 2024.6 15053068business:PrivateLimitedCompanyLtd2023-08-072024-08-31 150530682023-08-06 150530682023-08-072024-08-31 15053068business:AuditExempt-NoAccountantsReport2023-08-072024-08-31 15053068business:FilletedAccounts2023-08-072024-08-31 150530682024-08-31 15053068business:Director12023-08-072024-08-31 15053068business:Director22023-08-072024-08-31 15053068core:WithinOneYear2024-08-31 15053068core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15053068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15053068core:PreviouslyStatedAmount2024-08-31 15053068business:SmallEntities2023-08-072024-08-31 15053068countries:EnglandWales2023-08-072024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15053068 (England and Wales)
Vs Food Ventures Limited Unaudited accounts for the period from 7 August 2023 to 31 August 2024
Vs Food Ventures Limited Unaudited accounts Contents
Page
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Vs Food Ventures Limited Company Information for the period from 7 August 2023 to 31 August 2024
Directors
Viviktha Gundeti Shashank Ponnam
Company Number
15053068 (England and Wales)
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Vs Food Ventures Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
211,183 
Cash at bank and in hand
1,242 
212,425 
Creditors: amounts falling due within one year
(246,638)
Net current liabilities
(34,213)
Net liabilities
(34,213)
Capital and reserves
Called up share capital
100 
Profit and loss account
(34,313)
Shareholders' funds
(34,213)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
Viviktha Gundeti Director Company Registration No. 15053068
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Vs Food Ventures Limited Notes to the Accounts for the period from 7 August 2023 to 31 August 2024
1
Statutory information
Vs Food Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 15053068.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
16,850 
Accrued income and prepayments
1,803 
Other debtors
192,530 
211,183 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,136 
Taxes and social security
(7,704)
Other creditors
965 
Loans from directors
252,241 
246,638 
6
Average number of employees
During the period the average number of employees was 0.
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