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Company Registration No. 13043012 (England and Wales)
VS Group Ltd Unaudited accounts for the year ended 30 November 2024
VS Group Ltd Unaudited accounts Contents
Page
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VS Group Ltd Company Information for the year ended 30 November 2024
Director
Viktor Sivak
Company Number
13043012 (England and Wales)
Registered Office
24 LIDIARD GARDENS SOUTHSEA HAMPSHIRE PO4 9LE UNITED KINGDOM
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
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VS Group Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,926 
5,241 
Current assets
Debtors
772 
- 
Cash at bank and in hand
2,903 
1,690 
3,675 
1,690 
Creditors: amounts falling due within one year
(13,795)
(3,125)
Net current liabilities
(10,120)
(1,435)
Total assets less current liabilities
(5,194)
3,806 
Creditors: amounts falling due after more than one year
(900)
(900)
Net (liabilities)/assets
(6,094)
2,906 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,096)
2,904 
Shareholders' funds
(6,094)
2,906 
For the year ending 30 November 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 30 November 2024 and were signed on its behalf by
Viktor Sivak Director Company Registration No. 13043012
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VS Group Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VS Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13043012. The registered office is 24 LIDIARD GARDENS, SOUTHSEA, HAMPSHIRE, PO4 9LE, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,690 
At 30 November 2024
5,690 
Depreciation
At 1 December 2023
449 
Charge for the year
315 
At 30 November 2024
764 
Net book value
At 30 November 2024
4,926 
At 30 November 2023
5,241 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
772 
- 
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VS Group Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,142 
7,531 
Trade creditors
28 
473 
Taxes and social security
5,625 
6,097 
Loans from directors
- 
(10,976)
13,795 
3,125 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
900 
900 
8
Average number of employees
During the year the average number of employees was 19 (2023: 19).
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