13 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09385506 2024-04-01 2025-03-31 09385506 2025-03-31 09385506 2024-03-31 09385506 2023-04-01 2024-03-31 09385506 2024-03-31 09385506 2023-03-31 09385506 bus:Director1 2024-04-01 2025-03-31 09385506 core:WithinOneYear 2025-03-31 09385506 core:WithinOneYear 2024-03-31 09385506 core:AfterOneYear 2025-03-31 09385506 core:AfterOneYear 2024-03-31 09385506 bus:Micro-entities 2024-04-01 2025-03-31 09385506 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09385506 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09385506 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09385506 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 09385506
VAS INFOTECH LIMITED
Filleted Unaudited Financial Statements
31 March 2025
VAS INFOTECH LIMITED
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
3,104
3,275
--------
--------
Current assets
5,483
( 8,578)
Creditors: amounts falling due within one year
37,892
39,807
---------
---------
Net current liabilities
32,409
48,385
---------
---------
Total assets less current liabilities
( 29,305)
( 45,110)
Creditors: amounts falling due after more than one year
43,376
49,233
Accruals and deferred income
5,450
3,960
---------
---------
(78,131)
(98,303)
---------
---------
Capital and reserves
( 78,131)
( 98,303)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2024: 9 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:
Mr Rukmesh Singh
Director
Company registration number: 09385506
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Woodthorpe Road, Ashford, Surrey, TW15 2RP.