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REGISTERED NUMBER: 06590859 (England and Wales)


















VS ENTERPRISES UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






VS ENTERPRISES UK LIMITED (REGISTERED NUMBER: 06590859)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Statement of Financial Position 1 to 2


VS ENTERPRISES UK LIMITED (REGISTERED NUMBER: 06590859)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 196,415 193,977

CREDITORS
Amounts falling due within one year (49,244 ) (45,601 )
NET CURRENT ASSETS 147,171 148,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,171

148,376

CREDITORS
Amounts falling due after more than one
year

(311,616

)

(311,616

)
NET LIABILITIES (164,445 ) (163,240 )

CAPITAL AND RESERVES (164,445 ) (163,240 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

VS Enterprises UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06590859

Registered office: Unit 3,
Ilex House,
94 Holly Road,
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
S Hariraman
Balance outstanding at start of year 107,417 105,298
Amounts advanced 2,813 5,919
Amounts repaid (13 ) (3,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 110,217 107,417

VS ENTERPRISES UK LIMITED (REGISTERED NUMBER: 06590859)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Going Concern
The company is reliant on its principal shareholder, who is director of the company to provide support to it, to enable it to meet its liabilities as they fall due. The financial statements have been prepared on the going concern basis the validity of which depends upon this support continuing to be made available. The financial statements do not include any adjustments, which would result from sufficient finance not being made available.The company sold,its only business on 17 August 2018.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





S Hariraman - Director