2023-11-01 12934266 2024-10-31 12934266 2023-11-01 2024-10-31 12934266 2023-10-31 12934266 2022-11-01 2023-10-31 12934266 uk-core:WithinOneYear 2023-10-31 12934266 uk-core:WithinOneYear 2024-10-31 12934266 uk-core:ShareCapital 2024-10-31 12934266 uk-core:ShareCapital 2023-10-31 12934266 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 12934266 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 12934266 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 12934266 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12934266 uk-bus:FRS102 2023-11-01 2024-10-31 12934266 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12934266 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
VSK Creatives Ltd
Registered Number:12934266
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
12934266
As at 31 October 2024
VSK Creatives Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
247
329
2
247
329
Current assets
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)
Capital and reserves
Called up share capital
1
1
Retained earnings
(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.
Mrs Vibha Kapil Director
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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4
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.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2023
669
At 31 October 2024
669
Provision for depreciation and impairment
At 01 November 2023
340
Charge for year
82
At 31 October 2024
422
At 31 October 2024
Net book value
247
At 31 October 2023
329
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
139
2 of 3
5
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
Other creditors
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