VOSTRDP LTD

Company Registration Number:
14298166 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

VOSTRDP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

VOSTRDP LTD

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Intangible assets: 3 100 100
Tangible assets: 4 500 500
Investments: 5 289 295
Total fixed assets: 889 895
Current assets
Stocks:   0 0
Debtors: 6 700 700
Cash at bank and in hand: 580 750
Investments: 7 300 300
Total current assets: 1,580 1,750
Creditors: amounts falling due within one year: 8 ( 1,200 ) ( 1,200 )
Net current assets (liabilities): 380 550
Total assets less current liabilities: 2,269 2,445
Total net assets (liabilities): 2,269 2,445
Capital and reserves
Called up share capital: 2,269 2,445
Total Shareholders' funds: 2,269 2,445

The notes form part of these financial statements

VOSTRDP LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Mukul Wadhwa
Status: Director

The notes form part of these financial statements

VOSTRDP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOSTRDP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 2 2

VOSTRDP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 100 100
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 100 100
Amortisation
At 1 September 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2024 0 0
Net book value
At 31 August 2024 100 100
At 31 August 2023 100 100

VOSTRDP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 400 100 500
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 400 100 500
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 400 100 500
At 31 August 2023 400 100 500

VOSTRDP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Fixed assets investments note

Computer Equipment No Land No property

VOSTRDP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

2024 13 months to 31 August 2023
£ £
Trade debtors 700 700
Total 700 700

VOSTRDP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Current assets investments note

Cash and cash equvalents

VOSTRDP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Creditors: amounts falling due within one year note

2024 13 months to 31 August 2023
£ £
Bank loans and overdrafts 1,200 1,200
Total 1,200 1,200