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
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
Vd Assets Limited
Statement of financial position
as at 31 August 2024
Investment property
588,671
588,671
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)
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
Vd Assets Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2023
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
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).