IRIS Accounts Production v25.1.3.33 09723933 director 1.9.23 31.8.24 31.8.24 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097239332023-08-31097239332024-08-31097239332023-09-012024-08-31097239332022-08-31097239332022-09-012023-08-31097239332023-08-3109723933ns15:EnglandWales2023-09-012024-08-3109723933ns14:PoundSterling2023-09-012024-08-3109723933ns10:Director12023-09-012024-08-3109723933ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3109723933ns10:SmallEntities2023-09-012024-08-3109723933ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3109723933ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3109723933ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3109723933ns10:FullAccounts2023-09-012024-08-3109723933ns10:RegisteredOffice2023-09-012024-08-3109723933ns5:CurrentFinancialInstruments2024-08-3109723933ns5:CurrentFinancialInstruments2023-08-3109723933ns5:Non-currentFinancialInstruments2024-08-3109723933ns5:Non-currentFinancialInstruments2023-08-3109723933ns5:ShareCapital2024-08-3109723933ns5:ShareCapital2023-08-3109723933ns5:RetainedEarningsAccumulatedLosses2024-08-3109723933ns5:RetainedEarningsAccumulatedLosses2023-08-31
REGISTERED NUMBER: 09723933 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

VIKKIE THOMAS LTD

VIKKIE THOMAS LTD (REGISTERED NUMBER: 09723933)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VIKKIE THOMAS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTOR: Mrs V. J. Thomas





REGISTERED OFFICE: Cefn Llongau
Gwalchmai
Holyhead
LL65 4SH





REGISTERED NUMBER: 09723933 (England and Wales)





ACCOUNTANTS: Richard Williams & Co
Chartered Accountants
The Old Police Station
Gaerwen
Anglesey
LL60 6BL

VIKKIE THOMAS LTD (REGISTERED NUMBER: 09723933)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 43 43

CREDITORS
Amounts falling due within one year 4 15,060 15,060
NET CURRENT LIABILITIES (15,017 ) (15,017 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,017

)

(15,017

)

CREDITORS
Amounts falling due after more than one
year

5

11,106

11,106
NET LIABILITIES (26,123 ) (26,123 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (26,125 ) (26,125 )
(26,123 ) (26,123 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th May 2025 and were signed by:





Mrs V. J. Thomas - Director


VIKKIE THOMAS LTD (REGISTERED NUMBER: 09723933)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

Vikkie Thomas Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,287 1,287
Taxation and social security 7 7
Other creditors 13,766 13,766
15,060 15,060

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 11,106 11,106