Registered number
14667511
Vesela Xata Ltd
Unaudited Filleted Accounts
31 March 2025
Vesela Xata Ltd
Registered number: 14667511
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 800 900
Current assets 1,554 6,341
Creditors: amounts falling due within one year 5,240 (4,390)
Net current assets 6,794 1,951
ese 7,594 2,851
Accruals and deferred income (1,000) (800)
Net assets 6,594 2,051
Capital and reserves 6,594 2,051
Number Number
Average number of employees 0 0
Amounts due to directors at the balance sheet date is £6,564 debit balance (2023: £4,124). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. Director loan account is shared equally
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View , Harrow , Middlesex, HA1 4QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Volodyymyr Protsyk / Svitlana Arkhytko
Director
Approved by the board on 13 June 2025
Vesela Xata Ltd 14667511 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Volodyymyr Protsyk / Svitlana Arkhytko No description of principal activity 14667511 2023-04-01 2024-03-31 14667511 core:WithinOneYear 2024-03-31 14667511 2024-04-01 2025-03-31 14667511 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14667511 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14667511 countries:England 2024-04-01 2025-03-31 14667511 bus:Director40 2024-04-01 2025-03-31 14667511 bus:Micro-entities 2024-04-01 2025-03-31 14667511 bus:FilletedAccounts 2024-04-01 2025-03-31 14667511 2025-03-31 14667511 core:WithinOneYear 2025-03-31 14667511 2024-03-31 iso4217:GBP xbrli:pure