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VBCJ Solutions Ltd

Registered Number
07598797
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

VBCJ Solutions Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

TANK, Bhavika
Tank, Vasant

Company Secretary

TANK, Bhavika

Registered Address

5 Martinshaw Close
Leicester
LE3 9SQ

Registered Number

07598797 (England and Wales)
VBCJ Solutions Ltd
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,133562
1,133562
Current assets
Debtors432,26511,035
Cash at bank and on hand191,489336,412
223,754347,447
Creditors amounts falling due within one year5(264,756)(165,628)
Net current assets (liabilities)(41,002)181,819
Total assets less current liabilities(39,869)182,381
Net assets(39,869)182,381
Capital and reserves
Called up share capital100100
Profit and loss account(39,969)182,281
Shareholders' funds(39,869)182,381
The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2025, and are signed on its behalf by:
Tank, Vasant
Director
Registered Company No. 07598797
VBCJ Solutions Ltd
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2410,08910,089
Additions1,0971,097
At 30 April 2511,18611,186
Depreciation and impairment
At 01 May 249,5279,527
Charge for year526526
At 30 April 2510,05310,053
Net book value
At 30 April 251,1331,133
At 30 April 24562562
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables15,17310,887
Other debtors93148
Prepayments and accrued income16,999-
Total32,26511,035
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables149-
Taxation and social security-31,685
Other creditors264,607133,943
Total264,756165,628
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.