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COMPANY REGISTRATION NUMBER: 14851926
VICO TALENT SOLUTIONS LIMITED
Filleted Unaudited Abridged Financial Statements
31 March 2025
VICO TALENT SOLUTIONS LIMITED
Abridged Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Fixed assets
Tangible assets
5
9,304
9,304
Current assets
Stocks
145,000
100,000
Debtors
5,580
27,936
Cash at bank and in hand
10,469
8,084
---------
---------
161,049
136,020
Creditors: amounts falling due within one year
176,373
146,938
---------
---------
Net current liabilities
15,324
10,918
--------
--------
Total assets less current liabilities
( 6,020)
( 1,614)
-------
-------
Net liabilities
( 6,020)
( 1,614)
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 6,120)
( 1,714)
-------
-------
Shareholders deficit
( 6,020)
( 1,614)
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.
VICO TALENT SOLUTIONS LIMITED
Abridged Statement of Financial Position (continued)
31 March 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
Keystone Employment Group No 1 Ltd
Director
Company registration number: 14851926
VICO TALENT SOLUTIONS LIMITED
Notes to the Abridged Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sutton Vale Country Park, Dover, CT15 5DH.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 10 ).
5. Tangible assets
£
Cost
At 1 April 2024 and 31 March 2025
9,304
-------
Depreciation
At 1 April 2024 and 31 March 2025
-------
Carrying amount
At 31 March 2025
9,304
-------
At 31 March 2024
9,304
-------