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Company Registration No. 13316796 (England and Wales)
Vsure Financial Ltd Unaudited accounts for the year ended 30 April 2025
Vsure Financial Ltd Unaudited accounts Contents
Page
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Vsure Financial Ltd Company Information for the year ended 30 April 2025
Director
VINOD MALAYIL
Company Number
13316796 (England and Wales)
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Vsure Financial Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
10,000 
10,000 
Fixed assets
Tangible assets
4,316 
5,263 
Current assets
Debtors
49,812 
21,652 
Cash at bank and in hand
8,004 
18,335 
57,816 
39,987 
Creditors: amounts falling due within one year
(24,710)
(45,249)
Net current assets/(liabilities)
33,106 
(5,262)
Net assets
47,422 
10,001 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
37,422 
1 
Shareholders' funds
47,422 
10,001 
For the year ending 30 April 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 6 January 2026 and were signed on its behalf by
VINOD MALAYIL Director Company Registration No. 13316796
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Vsure Financial Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Vsure Financial Ltd is a private company, limited by shares, registered in England and Wales, registration number 13316796.
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:
Plant & machinery
18
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
6,381 
At 30 April 2025
6,381 
Depreciation
At 1 May 2024
1,118 
Charge for the year
947 
At 30 April 2025
2,065 
Net book value
At 30 April 2025
4,316 
At 30 April 2024
5,263 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
49,812 
21,652 
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Vsure Financial Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
23,785 
38,522 
Other creditors
925 
- 
Loans from directors
- 
5,173 
Deferred income
- 
1,554 
24,710 
45,249 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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