Company Registration No. 13264142 (England and Wales)
Vchrgd Technologies Ltd
Unaudited accounts
for the year ended 31 March 2025
Vchrgd Technologies Ltd
Unaudited accounts
Contents
Vchrgd Technologies Ltd
Company Information
for the year ended 31 March 2025
Directors
Philip James Mcdermott
Andrew Stuart Orrock
Alexander Nicholas Watson
John Rothery
Company Number
13264142 (England and Wales)
Registered Office
1A EGHAMS COURT
BOSTON DRIVE
BOURNE END
SL8 5YS
ENGLAND
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
Vchrgd Technologies Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,373
1,063
Inventories
233,211
46,944
Cash at bank and in hand
1,881
204,970
Creditors: amounts falling due within one year
(387,253)
(90,933)
Net current (liabilities)/assets
(14,757)
272,642
Total assets less current liabilities
(13,384)
273,705
Creditors: amounts falling due after more than one year
(96,046)
(102,291)
Net (liabilities)/assets
(109,430)
171,414
Called up share capital
420,141
420,141
Share premium
528,443
528,443
Profit and loss account
(1,058,014)
(777,170)
Shareholders' funds
(109,430)
171,414
For the year ending 31 March 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 14 August 2025 and were signed on its behalf by
John Rothery
Director
Company Registration No. 13264142
Vchrgd Technologies Ltd
Notes to the Accounts
for the year ended 31 March 2025
Vchrgd Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13264142. The registered office is 1A EGHAMS COURT, BOSTON DRIVE, BOURNE END, SL8 5YS, 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:
Other tangible fixed assets
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,764
3,264
5,028
At 31 March 2025
1,764
4,255
6,019
At 1 April 2024
1,172
2,793
3,965
Charge for the year
263
418
681
At 31 March 2025
1,435
3,211
4,646
At 31 March 2025
329
1,044
1,373
At 31 March 2024
592
471
1,063
Vchrgd Technologies Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
128,272
60,767
Accrued income and prepayments
5,632
47,394
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
148,465
60,594
Taxes and social security
6,412
6,005
Other creditors
150,634
3,398
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
5,000
5,000
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).