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Registered Number: 13725059


 

 

 

VK FINSERV LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 65,189    50,046 
Cash at bank and in hand 74,097    65,970 
139,286    116,016 
Creditors: amount falling due within one year (13,890)   (26,294)
Net current assets 125,396    89,722 
 
Total assets less current liabilities 125,396    89,722 
Net assets 125,396    89,722 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 125,395    89,721 
Shareholders' funds 125,396    89,722 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 June 2025 and were signed by:


-------------------------------
Mr VIVEK SURYAKANT KSHIRSAGAR
Director
1
General Information
VK FINSERV LTD is a private company, limited by shares, registered in , registration number 13725059, registration address 11, Four Acres, Warwick, ENGLAND, CV34 8BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have not been prepared on a going concern basis, as the Company is in the process of liquidation following the decision of the shareholders/directors to wind up its operations. Accordingly, the assets have been stated at their estimated net realizable values, and liabilities have been recognized as and when they become due, reflecting the intention to realize assets and settle obligations in the normal course of liquidation rather than through continued trading.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Ordinary share of £1.00 each  
 

2