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Company Registration No. 12528474 (England and Wales)
VECORE LIMITED Unaudited accounts for the year ended 31 December 2024
VECORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VECORE LIMITED Company Information for the year ended 31 December 2024
Director
Muhammad Imran
Company Number
12528474 (England and Wales)
Registered Office
Office 3696 182-184 High Street North LONDON E6 2JA ENGLAND
- 3 -
VECORE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,464 
3,101 
Current assets
Inventories
- 
20,238 
Cash at bank and in hand
1,980 
1,040 
1,980 
21,278 
Creditors: amounts falling due within one year
5
(2,795)
(24,943)
Net current liabilities
(815)
(3,665)
Net assets/(liabilities)
1,649 
(564)
Capital and reserves
Called up share capital
10 
10 
Capital contribution reserve
2,000 
- 
Profit and loss account
(361)
(574)
Shareholders' funds
1,649 
(564)
For the year ending 31 December 2024 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 13 January 2026 and were signed on its behalf by
Muhammad Imran Director Company Registration No. 12528474
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VECORE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VECORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12528474. The registered office is Office 3696, 182-184 High Street North, LONDON, E6 2JA, ENGLAND.
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
Depreciated Over Their Useful life of 5 Years
Fixtures & fittings
Depreciated Over Their Useful Life of 5 Years
Computer equipment
Depreciated Over Their Useful life of 3 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
6,160 
3,181 
4,820 
14,161 
At 31 December 2024
6,160 
3,181 
4,820 
14,161 
Depreciation
At 1 January 2024
3,696 
2,544 
4,820 
11,060 
Charge for the year
- 
637 
- 
637 
At 31 December 2024
3,696 
3,181 
4,820 
11,697 
Net book value
At 31 December 2024
2,464 
- 
- 
2,464 
At 31 December 2023
2,464 
637 
- 
3,101 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
199 
8 
Loans from directors
2,596 
24,935 
2,795 
24,943 
- 5 -
VECORE LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -