VASY LIMITED

Company Registration Number:
09270959 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VASY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VASY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Vasile Gherasim
Registered office: 9
Fullers Avenue
Watford
Hertfordshire
England
WD25 9BU
Company Registration Number: 09270959 (England and Wales)

VASY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,855 10,855
Total fixed assets: 10,855 10,855
Current assets
Cash at bank and in hand: 21,492 12,136
Total current assets: 21,492 12,136
Creditors: amounts falling due within one year: 5 ( 1,835 ) ( 12,015 )
Net current assets (liabilities): 19,657 121
Total assets less current liabilities: 30,512 10,976
Creditors: amounts falling due after more than one year: 6 ( 29,121 ) ( 34,875 )
Total net assets (liabilities): 1,391 ( 23,899 )

The notes form part of these financial statements

VASY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,389 ( 23,901 )
Shareholders funds: 1,391 ( 23,899 )

For the year ending 30 September 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.

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

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Vasile Gherasim
Status: Director

The notes form part of these financial statements

VASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

VASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 October 2023 17,000 12,112 29,112
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 17,000 12,112 29,112
Depreciation
At 01 October 2023 6,145 12,112 18,257
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2024 6,145 12,112 18,257
Net book value
At 30 September 2024 10,855 0 10,855
At 30 September 2023 10,855 0 10,855

VASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,835 12,015
Total 1,835 12,015

VASY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 29,121 34,875
Total 29,121 34,875