VADIS UK CONSULT LTD

Company Registration Number:
12366944 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VADIS UK CONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VADIS UK CONSULT LTD

Company Information

for the Period Ended 31 December 2024




Director: Yordan Terziyski
Registered office: 4
Dumfries Street
Luton
England
LU1 5FT
Company Registration Number: 12366944 (England and Wales)

VADIS UK CONSULT LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,103 10,512
Total current assets: 7,103 10,512
Creditors: amounts falling due within one year: 4 ( 600 )
Net current assets (liabilities): 6,503 10,512
Total assets less current liabilities: 6,503 10,512
Creditors: amounts falling due after more than one year: 5 ( 7,786 ) ( 13,284 )
Total net assets (liabilities): ( 1,283 ) ( 2,772 )

The notes form part of these financial statements

VADIS UK CONSULT LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,383 ) ( 2,872 )
Shareholders funds: ( 1,283 ) ( 2,772 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Yordan Terziyski
Status: Director

The notes form part of these financial statements

VADIS UK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VADIS UK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 0

VADIS UK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

VADIS UK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 600
Total 600

VADIS UK CONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,786 13,284
Total 7,786 13,284