1 March 2023 false No description of principal activity Taxfiler 2024.6 13909721business:PrivateLimitedCompanyLtd2023-03-012024-08-31 139097212023-02-28 139097212023-03-012024-08-31 13909721business:AuditExempt-NoAccountantsReport2023-03-012024-08-31 13909721business:FilletedAccounts2023-03-012024-08-31 139097212024-08-31 13909721business:Director12023-03-012024-08-31 13909721business:RegisteredOffice2023-03-012024-08-31 139097212023-02-28 13909721core:WithinOneYear2024-08-31 13909721core:WithinOneYear2023-02-28 13909721core:AfterOneYear2024-08-31 13909721core:AfterOneYear2023-02-28 13909721core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13909721core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13909721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13909721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13909721core:PreviouslyStatedAmount2024-08-31 13909721core:PreviouslyStatedAmount2023-02-28 13909721business:SmallEntities2023-03-012024-08-31 13909721countries:EnglandWales2023-03-012024-08-31 139097212022-02-112023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13909721 (England and Wales)
Vd Assets Limited Unaudited accounts for the period from 1 March 2023 to 31 August 2024
Vd Assets Limited Unaudited accounts Contents
Page
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Vd Assets Limited Company Information for the period from 1 March 2023 to 31 August 2024
Director
Hiren Ashokkumar PARMAR
Company Number
13909721 (England and Wales)
Registered Office
254 Uppingham Avenue Stanmore Middlesex HA7 2JS England
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Vd Assets Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
588,671 
588,671 
Current assets
Cash at bank and in hand
3,697 
220 
Creditors: amounts falling due within one year
(204,171)
(205,615)
Net current liabilities
(200,474)
(205,395)
Total assets less current liabilities
388,197 
383,276 
Creditors: amounts falling due after more than one year
(393,750)
(393,750)
Net liabilities
(5,553)
(10,474)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,653)
(10,574)
Shareholders' funds
(5,553)
(10,474)
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
Hiren Ashokkumar PARMAR Director Company Registration No. 13909721
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Vd Assets Limited Notes to the Accounts for the period from 1 March 2023 to 31 August 2024
1
Statutory information
Vd Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 13909721. The registered office is 254 Uppingham Avenue, Stanmore, Middlesex, HA7 2JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
588,671 
At 31 August 2024
588,671 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
194,101 
142,000 
Loans from directors
9,470 
63,081 
Accruals
600 
- 
Deferred income
- 
534 
204,171 
205,615 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
393,750 
393,750 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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