1 September 2023 false Taxfiler 2024.6 14301076business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143010762023-08-31 143010762023-09-012024-08-31 14301076business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14301076business:FilletedAccounts2023-09-012024-08-31 143010762024-08-31 14301076business:Director12023-09-012024-08-31 14301076business:RegisteredOffice2023-09-012024-08-31 143010762023-08-31 14301076core:WithinOneYear2024-08-31 14301076core:WithinOneYear2023-08-31 14301076core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14301076core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14301076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14301076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14301076core:PreviouslyStatedAmount2024-08-31 14301076core:PreviouslyStatedAmount2023-08-31 14301076business:SmallEntities2023-09-012024-08-31 14301076countries:EnglandWales2023-09-012024-08-31 14301076core:PlantMachinery2023-09-012024-08-31 14301076core:PlantMachinery2023-08-31 14301076core:PlantMachinery2024-08-31 143010762022-08-172023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14301076 (England and Wales)
VBA INTERIORS LTD Unaudited accounts for the year ended 31 August 2024
VBA INTERIORS LTD Unaudited accounts Contents
Page
- 2 -
VBA INTERIORS LTD Company Information for the year ended 31 August 2024
Director
VERNON BOAKYE AGYEMANG
Company Number
14301076 (England and Wales)
Registered Office
Flat 810 Valentines House 51-69 Ilford Hill Ilford IG1 2ZN United Kingdom
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
- 3 -
VBA INTERIORS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,400 
3,200 
Current assets
Debtors
12,710 
1,851 
Cash at bank and in hand
57 
6,349 
12,767 
8,200 
Creditors: amounts falling due within one year
(9,604)
(7,868)
Net current assets
3,163 
332 
Net assets
5,563 
3,532 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,463 
3,432 
Shareholders' funds
5,563 
3,532 
For the year 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 director acknowledges his 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 21 May 2025 and were signed on its behalf by
VERNON BOAKYE AGYEMANG Director Company Registration No. 14301076
- 4 -
VBA INTERIORS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
VBA INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14301076. The registered office is Flat 810 Valentines House, 51-69 Ilford Hill, Ilford, IG1 2ZN, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,000 
At 31 August 2024
4,000 
Depreciation
At 1 September 2023
800 
Charge for the year
800 
At 31 August 2024
1,600 
Net book value
At 31 August 2024
2,400 
At 31 August 2023
3,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,710 
1,851 
- 5 -
VBA INTERIORS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
526 
825 
Loans from directors
7,578 
5,543 
Accruals
1,500 
1,500 
9,604 
7,868 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -