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Company Registration No. 14531336 (England and Wales)
Vtok Limited Unaudited accounts for the year ended 31 December 2024
Vtok Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vtok Limited Company Information for the year ended 31 December 2024
Directors
Theophilus Narh Owusu Vida Nsiah
Company Number
14531336 (England and Wales)
Registered Office
68 Dunlop Road Tilbury Essex RM18 7AU England
Accountants
PMCT Accountants & Consultants Suite 322B, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
- 3 -
Vtok Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
340,000 
340,000 
Creditors: amounts falling due within one year
5
(150,759)
(129,946)
Net current liabilities
(150,759)
(129,946)
Total assets less current liabilities
189,241 
210,054 
Creditors: amounts falling due after more than one year
6
(239,000)
(239,000)
Net liabilities
(49,759)
(28,946)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(49,761)
(28,948)
Shareholders' funds
(49,759)
(28,946)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Theophilus Narh Owusu Director Company Registration No. 14531336
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Vtok Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Vtok Limited is a private company, limited by shares, registered in England and Wales, registration number 14531336. The registered office is 68 Dunlop Road, Tilbury, Essex, RM18 7AU, 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 year, 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 January 2024
340,000 
At 31 December 2024
340,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
900 
- 
Loans from directors
- 
129,946 
Accruals
149,859 
- 
150,759 
129,946 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
239,000 
239,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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