1 March 2024 false Taxfiler 2024.6 11225402 business:PrivateLimitedCompanyLtd 2024-03-01 2025-04-30 11225402 2024-02-29 11225402 2024-03-01 2025-04-30 11225402 business:AuditExemptWithAccountantsReport 2024-03-01 2025-04-30 11225402 business:FilletedAccounts 2024-03-01 2025-04-30 11225402 2025-04-30 11225402 business:Director1 2024-03-01 2025-04-30 11225402 business:Director2 2024-03-01 2025-04-30 11225402 business:RegisteredOffice 2024-03-01 2025-04-30 11225402 2024-02-29 11225402 core:WithinOneYear 2025-04-30 11225402 core:WithinOneYear 2024-02-29 11225402 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11225402 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11225402 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11225402 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11225402 core:PreviouslyStatedAmount 2025-04-30 11225402 core:PreviouslyStatedAmount 2024-02-29 11225402 business:SmallEntities 2024-03-01 2025-04-30 11225402 countries:EnglandWales 2024-03-01 2025-04-30 11225402 business:OrdinaryShareClass1 2024-03-01 2025-04-30 11225402 business:OrdinaryShareClass1 2023-03-01 2024-02-29 11225402 business:OrdinaryShareClass2 2024-03-01 2025-04-30 11225402 business:OrdinaryShareClass2 2023-03-01 2024-02-29 11225402 business:AllOrdinaryShares 2024-03-01 2025-04-30 11225402 business:AllOrdinaryShares 2023-03-01 2024-02-29 11225402 2023-03-01 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11225402 (England and Wales)
Vacuwax Limited Filleted accounts for the period from 1 March 2024 to 30 April 2025
Vacuwax Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vacuwax Limited Company Information for the period from 1 March 2024 to 30 April 2025
Directors
Muhammad Yaaseen Patel Khadijah Ismail Gangat
Company Number
11225402 (England and Wales)
Registered Office
47 Pevensey Avenue Leicester Leicestershire LE5 6XQ England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Vacuwax Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,271
27,482
Creditors: amounts falling due within one year
4
(8,171)
(19,130)
Net current assets
100
8,352
Net assets
100
8,352
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
-
8,252
Shareholders' funds
100
8,352
For the period ending 30 April 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 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 12 September 2025 and were signed on its behalf by
Muhammad Yaaseen Patel Director Company Registration No. 11225402
- 4 -
Vacuwax Limited Notes to the Accounts for the period from 1 March 2024 to 30 April 2025
1
Statutory information
Vacuwax Limited is a private company, limited by shares, registered in England and Wales, registration number 11225402. The registered office is 47 Pevensey Avenue, Leicester, Leicestershire, LE5 6XQ, 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 period, 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.
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.
Deferred taxation
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,954
11,508
Loans from directors
-
6,537
Accruals
1,217
1,085
8,171
19,130
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50
50
50 B Ordinary shares of £1 each
50
50
100
100
- 5 -
Vacuwax Limited Notes to the Accounts for the period from 1 March 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).
- 6 -