Company Registration No. 11611004 (England and Wales)
VNJ.POLIUS LTD
Unaudited accounts
for the year ended 31 October 2024
VNJ.POLIUS LTD
Unaudited accounts
Contents
VNJ.POLIUS LTD
Company Information
for the year ended 31 October 2024
Company Number
11611004 (England and Wales)
Registered Office
106 Churchill Road
South Croydon
Surrey
CR2 6HB
England
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
VNJ.POLIUS LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,204
1,646
Creditors: amounts falling due within one year
(5,977)
(4,060)
Net current liabilities
(312)
(644)
Called up share capital
2
2
Profit and loss account
41
125
Shareholders' funds
43
127
For the year ending 31 October 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 5 October 2025 and were signed on its behalf by
Vernan Polius
Director
Company Registration No. 11611004
VNJ.POLIUS LTD
Notes to the Accounts
for the year ended 31 October 2024
VNJ.POLIUS LTD is a private company, limited by shares, registered in England and Wales, registration number 11611004. The registered office is 106 Churchill Road, South Croydon, Surrey, CR2 6HB, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
VNJ.POLIUS LTD
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,489
3,997
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).