Company Registration No. 08022336 (England and Wales)
Vkasa Limited
Unaudited accounts
for the year ended 31 March 2025
Vkasa Limited
Unaudited accounts
Contents
Vkasa Limited
Company Information
for the year ended 31 March 2025
Director
Vullnet Kasapolli
Company Number
08022336 (England and Wales)
Registered Office
184 High Street
Barnet
London
Greater London
EN5 5SZ
Accountants
Solid Ltd
Eagle House
163 City Road
London
EC1V 1NR
Vkasa Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,523
898
Creditors: amounts falling due within one year
1,017
(3,689)
Net current assets
10,152
15,898
Total assets less current liabilities
10,786
16,056
Creditors: amounts falling due after more than one year
(10,546)
(15,671)
Called up share capital
100
100
Profit and loss account
140
285
Shareholders' funds
240
385
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 5 December 2025 and were signed on its behalf by
Vullnet Kasapolli
Director
Company Registration No. 08022336
Vkasa Limited
Notes to the Accounts
for the year ended 31 March 2025
Vkasa Limited is a private company, limited by shares, registered in England and Wales, registration number 08022336. The registered office is 184 High Street, Barnet, London, Greater London, EN5 5SZ.
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.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
25% Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
The Director considers the use of the going concern basis of accounting appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Vkasa Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
44
3,938
Other debtors
3,568
14,751
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,748
-
Taxes and social security
4,955
3,945
Other creditors
1,156
(256)
Loans from directors
(9,876)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Vkasa Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
14,753
9,139
14,016
9,876
14,753
9,139
14,016
9,876
Included within other debtors is the loan provided to the director. The above loan is unsecured and repayable on demand. The movement on the loan is reported above.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).