1 November 2023 false No description of principal activity Taxfiler 2024.6 11037704business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110377042023-10-31 110377042023-11-012024-10-31 11037704business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11037704business:FilletedAccounts2023-11-012024-10-31 110377042024-10-31 11037704business:Director12023-11-012024-10-31 11037704business:RegisteredOffice2023-11-012024-10-31 110377042023-10-31 11037704core:WithinOneYear2024-10-31 11037704core:WithinOneYear2023-10-31 11037704core:AfterOneYear2024-10-31 11037704core:AfterOneYear2023-10-31 11037704countries:EnglandWales2023-11-012024-10-31 110377042022-11-012023-10-31 11037704business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11037704 (England and Wales)
Vak Enterprise Limited Unaudited accounts for the year ended 31 October 2024
Vak Enterprise Limited Annual report and abridged unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Vak Enterprise Limited Company Information for the year ended 31 October 2024
Director
VIRESH PATEL
Company Number
11037704 (England and Wales)
Registered Office
30 WESTBURY CLOSE TOWNSEND INDUSTRIAL ESTATE HOUGHTON REGIS LU5 5BL ENGLAND
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Vak Enterprise Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
2,864 
1,205 
Current assets
170,486 
76,796 
Creditors: amounts falling due within one year
(90,596)
(32,304)
Net current assets
79,890 
44,492 
Total assets less current liabilities
82,754 
45,697 
Creditors: amounts falling due after more than one year
- 
(15,556)
Net assets
82,754 
30,141 
Capital and reserves
82,754 
30,141 
NOTES TO THE ACCOUNTS
1 Statutory information
Vak Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 11037704. The registered office is 30 WESTBURY CLOSE, TOWNSEND INDUSTRIAL ESTATE, HOUGHTON REGIS, LU5 5BL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
VIRESH PATEL Director Company Registration No. 11037704
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