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Company Registration No. 11274331 (England and Wales)
VSP CREATIVE LIMITED Unaudited accounts for the year ended 31 March 2025
VSP CREATIVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VSP CREATIVE LIMITED Company Information for the year ended 31 March 2025
Director
Vishnu Sai Parmar
Company Number
11274331 (England and Wales)
Registered Office
43 LONGMORE ROAD SHIRLEY SOLIHULL B90 3DZ UNITED KINGDOM
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VSP CREATIVE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,022
2,345
Current assets
Debtors
5
11,000
4,146
Cash at bank and in hand
14,456
10,402
25,456
14,548
Creditors: amounts falling due within one year
6
(26,228)
(14,635)
Net current liabilities
(772)
(87)
Total assets less current liabilities
1,250
2,258
Creditors: amounts falling due after more than one year
7
(1,167)
(2,167)
Net assets
83
91
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17)
(9)
Shareholders' funds
83
91
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 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 27 October 2025 and were signed on its behalf by
Vishnu Sai Parmar Director Company Registration No. 11274331
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VSP CREATIVE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VSP CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11274331. The registered office is 43 LONGMORE ROAD, SHIRLEY, SOLIHULL, B90 3DZ, UNITED KINGDOM.
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 year, 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.
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
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
5,918
Additions
1,542
At 31 March 2025
7,460
Depreciation
At 1 April 2024
3,573
Charge for the year
1,865
At 31 March 2025
5,438
Net book value
At 31 March 2025
2,022
At 31 March 2024
2,345
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
11,000
4,146
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VSP CREATIVE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,085
5,022
Trade creditors
3,326
1,400
Taxes and social security
8,166
6,161
Other creditors
2,029
1,302
Loans from directors
8,522
-
Accruals
1,100
750
26,228
14,635
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,167
2,167
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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