1 December 2023 false No description of principal activity Taxfiler 2024.6 12296906business:PrivateLimitedCompanyLtd2023-12-012024-11-30 122969062023-11-30 122969062023-12-012024-11-30 12296906business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12296906business:FilletedAccounts2023-12-012024-11-30 122969062024-11-30 12296906business:Director12023-12-012024-11-30 12296906business:RegisteredOffice2023-12-012024-11-30 122969062023-11-30 12296906core:WithinOneYear2024-11-30 12296906core:WithinOneYear2023-11-30 12296906core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12296906core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12296906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12296906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12296906core:PreviouslyStatedAmount2024-11-30 12296906core:PreviouslyStatedAmount2023-11-30 12296906business:SmallEntities2023-12-012024-11-30 12296906countries:EnglandWales2023-12-012024-11-30 122969062022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12296906 (England and Wales)
VICAL SERVICES LTD Unaudited accounts for the year ended 30 November 2024
VICAL SERVICES LTD Unaudited accounts Contents
Page
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VICAL SERVICES LTD Company Information for the year ended 30 November 2024
Director
Pawel Dydula
Company Number
12296906 (England and Wales)
Registered Office
6 HESSLE COURT BOSTON PE21 8AJ UK
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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VICAL SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
180 
Cash at bank and in hand
649 
1,018 
649 
1,198 
Creditors: amounts falling due within one year
(65)
(391)
Net current assets
584 
807 
Net assets
584 
807 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
583 
806 
Shareholders' funds
584 
807 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Pawel Dydula Director Company Registration No. 12296906
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VICAL SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12296906. The registered office is 6 HESSLE COURT, BOSTON, PE21 8AJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
180 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
65 
391 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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