VX CAPITAL LTD

Company Registration Number:
12263115 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 November 2023

End date: 31 August 2024

VX CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

VX CAPITAL LTD

Balance sheet

As at 31 August 2024


Notes

10 months to 31 August 2024

2023


£

£
Fixed assets
Tangible assets: 3 80,657 99,500
Total fixed assets: 80,657 99,500
Current assets
Stocks: 14,000 14,000
Debtors:   21,838 30,807
Cash at bank and in hand: 18,245 15,590
Total current assets: 54,083 60,397
Creditors: amounts falling due within one year:   (47,422) (11,733)
Net current assets (liabilities): 6,661 48,664
Total assets less current liabilities: 87,318 148,164
Creditors: amounts falling due after more than one year:   (81,167) (93,174)
Total net assets (liabilities): 6,151 54,990
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (3,849) 44,990
Shareholders funds: 6,151 54,990

The notes form part of these financial statements

VX CAPITAL LTD

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Ning Liu
Status: Director

The notes form part of these financial statements

VX CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VX CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

10 months to 31 August 2024 2023
Average number of employees during the period 20 18

VX CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 139,983
At 31 August 2024 139,983
Depreciation
At 01 November 2023 40,483
Charge for year 18,843
At 31 August 2024 59,326
Net book value
At 31 August 2024 80,657
At 31 October 2023 99,500