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Company Registration No. 08091476 (England and Wales)
VTS Consultancy (UK) Limited Unaudited accounts for the year ended 31 May 2025
VTS Consultancy (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VTS Consultancy (UK) Limited Company Information for the year ended 31 May 2025
Director
Mr T Jones
Company Number
08091476 (England and Wales)
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VTS Consultancy (UK) Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,189
595
Current assets
Debtors
5
5,226
8,251
Cash at bank and in hand
48,979
57,901
54,205
66,152
Creditors: amounts falling due within one year
6
(19,882)
(36,455)
Net current assets
34,323
29,697
Total assets less current liabilities
35,512
30,292
Creditors: amounts falling due after more than one year
7
(11,494)
(14,605)
Net assets
24,018
15,687
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
24,016
15,685
Shareholders' funds
24,018
15,687
For the year ending 31 May 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 20 November 2025 and were signed on its behalf by
Mr T Jones Director Company Registration No. 08091476
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VTS Consultancy (UK) Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
VTS Consultancy (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08091476.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
2,200
Additions
888
At 31 May 2025
3,088
Depreciation
At 1 June 2024
1,605
Charge for the year
294
At 31 May 2025
1,899
Net book value
At 31 May 2025
1,189
At 31 May 2024
595
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VTS Consultancy (UK) Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,226
4,871
Trade debtors
-
3,380
5,226
8,251
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,814
5,730
Loans from directors
17,587
30,300
Accruals
481
425
19,882
36,455
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,494
14,605
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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