VK Administrative Solutions Limited 09262876 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is providing administration services Digita Accounts Production Advanced 6.30.9574.0 true Mrs V A Kemp 09262876 2023-11-01 2024-10-31 09262876 2024-10-31 09262876 2 2024-10-31 09262876 core:RetainedEarningsAccumulatedLosses 2024-10-31 09262876 core:ShareCapital 2024-10-31 09262876 core:CurrentFinancialInstruments 2024-10-31 09262876 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09262876 bus:FRS102 2023-11-01 2024-10-31 09262876 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09262876 bus:FullAccounts 2023-11-01 2024-10-31 09262876 bus:RegisteredOffice 2023-11-01 2024-10-31 09262876 bus:Director1 2023-11-01 2024-10-31 09262876 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 09262876 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09262876 bus:Agent1 2023-11-01 2024-10-31 09262876 countries:EnglandWales 2023-11-01 2024-10-31 09262876 2022-11-01 2023-10-31 09262876 2023-10-31 09262876 2 2023-10-31 09262876 core:RetainedEarningsAccumulatedLosses 2023-10-31 09262876 core:ShareCapital 2023-10-31 09262876 core:CurrentFinancialInstruments 2023-10-31 09262876 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09262876

VK Administrative Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

VK Administrative Solutions Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

VK Administrative Solutions Limited

Company Information

Director

Mrs V A Kemp

Registered office

5 Portway
Chancellor Park
Chelmsford
Essex
CM2 6YP

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

VK Administrative Solutions Limited

Income Statement for the Year Ended 31 October 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

VK Administrative Solutions Limited

(Registration number: 09262876)
Statement of Financial Position as at 31 October 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1,661

1,661

Creditors: Amounts falling due within one year

4

(3,444)

(3,444)

Net liabilities

 

(1,783)

(1,783)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(1,784)

(1,784)

Shareholders' deficit

 

(1,783)

(1,783)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 24 July 2025
 

Mrs V A Kemp
Director

   
     
 

VK Administrative Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Portway
Chancellor Park
Chelmsford
Essex
CM2 6YP
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

VK Administrative Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

2

Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Debtors

Note

2024
£

2023
£

Income tax asset

1,661

1,661

 

1,661

1,661

4

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

3,084

3,084

Accruals

 

360

360

 

3,444

3,444

5

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).