Company Registration No. 10797877 (England and Wales)
Vodcake Limited
Unaudited accounts
for the year ended 29 June 2024
Vodcake Limited
Unaudited accounts
Contents
Vodcake Limited
Company Information
for the year ended 29 June 2024
Director
Brandonjeet Singh Sall
Company Number
10797877 (England and Wales)
Registered Office
77 Sutton Road
Seaford
East Sussex
BN25 4QH
Vodcake Limited
Statement of financial position
as at 29 June 2024
Tangible assets
26,225
35,051
Cash at bank and in hand
64,864
72,003
Creditors: amounts falling due within one year
(183,093)
(221,072)
Net current liabilities
(20,174)
(28,939)
Total assets less current liabilities
6,051
6,112
Creditors: amounts falling due after more than one year
(28,662)
(37,364)
Net liabilities
(22,611)
(31,252)
Called up share capital
3
3
Profit and loss account
(22,614)
(31,255)
Shareholders' funds
(22,611)
(31,252)
For the year ending 29 June 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 27 May 2025 and were signed on its behalf by
Brandonjeet Singh Sall
Director
Company Registration No. 10797877
Vodcake Limited
Notes to the Accounts
for the year ended 29 June 2024
Vodcake Limited is a private company, limited by shares, registered in England and Wales, registration number 10797877. The registered office is 77 Sutton Road, Seaford, East Sussex, BN25 4QH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Per Annum
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 June 2023
38,500
5,629
44,129
At 29 June 2024
38,500
5,629
44,129
At 30 June 2023
7,700
1,378
9,078
Charge for the year
7,700
1,126
8,826
At 29 June 2024
15,400
2,504
17,904
At 29 June 2024
23,100
3,125
26,225
At 29 June 2023
30,800
4,251
35,051
Amounts falling due after more than one year
Trade debtors
53,999
68,108
Vodcake Limited
Notes to the Accounts
for the year ended 29 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
163,999
183,734
Taxes and social security
3,100
2,613
Loans from directors
15,318
34,011
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).