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Company Registration No. 8356291 (England and Wales)
V&P LTD Unaudited accounts for the year ended 31 January 2024
V&P LTD Unaudited accounts Contents
Page
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V&P LTD Company Information for the year ended 31 January 2024
Directors
PLAMEN NAYDENOV VASKA NAYDENOVA
Company Number
8356291 (England and Wales)
Registered Office
202B MARTIN WAY LONDON SM4 4AJ ENGLAND
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V&P LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
340 
Current assets
Debtors
2,079 
2,764 
Creditors: amounts falling due within one year
- 
(23)
Net current assets
2,079 
2,741 
Total assets less current liabilities
2,079 
3,081 
Creditors: amounts falling due after more than one year
(13,050)
(12,800)
Net liabilities
(10,971)
(9,719)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,973)
(9,721)
Shareholders' funds
(10,971)
(9,719)
For the year ending 31 January 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 29 May 2025 and were signed on its behalf by
PLAMEN NAYDENOV Director Company Registration No. 8356291
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V&P LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
V&P LTD is a private company, limited by shares, registered in England and Wales, registration number 8356291. The registered office is 202B MARTIN WAY, LONDON, SM4 4AJ, ENGLAND.
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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
506 
At 31 January 2024
506 
Depreciation
At 1 February 2023
166 
Charge for the year
340 
At 31 January 2024
506 
Net book value
At 31 January 2024
- 
At 31 January 2023
340 
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V&P LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,079 
2,764 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
23 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,050 
12,800 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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