Registered Number 13706000

VICOL GENERATION BUSINESS LTD

Micro-entity Accounts

31 December 2024

VICOL GENERATION BUSINESS LTD Registered Number 13706000

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
431,241
491,745
Current Assets
925,667
514,810
Prepayments and accrued income
108,003
121,750
Creditors: amounts falling due within one year
(2,431,160)
(1,519,776)
Net current assets (liabilities)
(1,397,490)
(883,216)
Total assets less current liabilities
(966,249)
(391,471)
Creditors: amounts falling due after more than one year
(459,882)
(499,882)
Accruals and deferred income
(146,005)
(77,544)
Total net assets (liabilities)
(1,572,136)
(968,897)
Capital and reserves
(1,572,136)
(968,897)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2025

And signed on their behalf by:
Darian-Ioan Vicol, Director

VICOL GENERATION BUSINESS LTD Registered Number 13706000

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 10 9