2023-10-01 13598784 2024-09-30 13598784 2023-10-01 2024-09-30 13598784 2023-09-30 13598784 2022-10-01 2023-09-30 13598784 uk-core:WithinOneYear 2023-09-30 13598784 uk-core:WithinOneYear 2024-09-30 13598784 uk-core:AfterOneYear 2023-09-30 13598784 uk-core:AfterOneYear 2024-09-30 13598784 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 13598784 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13598784 uk-bus:Micro-entities 2023-10-01 2024-09-30 13598784 uk-bus:FullAccounts 2023-10-01 2024-09-30 13598784 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Vac-Ex Services Limited
Registered Number:13598784
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Vac-Ex Services Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
13598784
Registered Number :
As at 30 September 2024
Vac-Ex Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
382,144
463,692
Fixed assets
241,605
160,070
Current assets
Creditors: amounts falling due
within one year
-
(64,475)
160,070
177,130
Net current assets
Total assets less current liabilities
559,274
623,762
Creditors: amounts falling due
after more than one year
(475,018)
(270,692)
288,582
Net assets
148,744
288,582
148,744
Capital and reserves
Notes to the Accounts
Statutory Information
Vac-Ex Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13598784.
Registered address:
7 Lauder Close
Sinfin
Derby
England
DE24 3EF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
1 of 2
4
13598784
Registered Number :
For the year ended 30 September 2024
Vac-Ex Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ismet Shehu Director
These financial statements were approved and authorised for issue by the Board on 13 May 2025 and were signed by:
2 of 2