6 February 2024 false No description of principal activity Taxfiler 2024.6 15469464 business:PrivateLimitedCompanyLtd 2024-02-06 2025-02-28 15469464 2024-02-05 15469464 2024-02-06 2025-02-28 15469464 business:AuditExempt-NoAccountantsReport 2024-02-06 2025-02-28 15469464 business:FilletedAccounts 2024-02-06 2025-02-28 15469464 2025-02-28 15469464 business:Director1 2024-02-06 2025-02-28 15469464 business:RegisteredOffice 2024-02-06 2025-02-28 15469464 core:WithinOneYear 2025-02-28 15469464 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15469464 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15469464 core:PreviouslyStatedAmount 2025-02-28 15469464 business:SmallEntities 2024-02-06 2025-02-28 15469464 countries:EnglandWales 2024-02-06 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15469464 (England and Wales)
Vddirect Ltd Unaudited accounts for the period from 6 February 2024 to 28 February 2025
Vddirect Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vddirect Ltd Company Information for the period from 6 February 2024 to 28 February 2025
Director
Ketul Mahendrabhai Patel
Company Number
15469464 (England and Wales)
Registered Office
94 Kensington Street Leicester Leicestershire LE4 5GN England
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Vddirect Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
81,286
Cash at bank and in hand
95,362
176,648
Creditors: amounts falling due within one year
5
(170,034)
Net current assets
6,614
Net assets
6,614
Capital and reserves
Called up share capital
75
Profit and loss account
6,539
Shareholders' funds
6,614
For the period ending 28 February 2025 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 26 March 2025 and were signed on its behalf by
Ketul Mahendrabhai Patel Director Company Registration No. 15469464
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Vddirect Ltd Notes to the Accounts for the period from 6 February 2024 to 28 February 2025
1
Statutory information
Vddirect Ltd is a private company, limited by shares, registered in England and Wales, registration number 15469464. The registered office is 94 Kensington Street, Leicester, Leicestershire, LE4 5GN, 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 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.
Turnover
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
51,121
Other debtors
30,165
81,286
5
Creditors: amounts falling due within one year
2025
£
VAT
5,320
Trade creditors
162,663
Taxes and social security
1
Accruals
2,050
170,034
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Vddirect Ltd Notes to the Accounts for the period from 6 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 1.
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