| Registered Number:12934266 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
VSK Creatives Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
VSK Creatives Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
247
329
2
247
329
| Trade and other receivables |
139
-
3
103
| Cash and cash equivalents |
122
122
242
| Trade and other payables: amounts falling due within one |
| year |
(774)
(1,795)
4
(532)
(1,673)
Net current liabilities
| Total assets less current liabilities |
(1,426)
(203)
(1,426)
Net liabilities
(203)
1
1
(1,427)
(204)
(1,426)
(203)
Shareholders' funds
| For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
VSK Creatives Ltd
Notes to the Financial Statements
Statutory Information
| VSK Creatives Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12934266. |
5 Chigwell Road
London
E18 1LR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
669
669
| Provision for depreciation and impairment |
340
Charge for year
82
422
247
329
| 3. Trade and other receivables |
2023
2024
-
139
2 of 3
For the year ended 31 October 2024
VSK Creatives Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
41
41
1,754
733
1,795
774
| 5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3