Company Registration No. 09441070 (England and Wales)
VSERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
VSERVICES LIMITED
Unaudited accounts
Contents
VSERVICES LIMITED
Company Information
for the year ended 31 March 2025
Director
Abdul Razaque Solangi
Company Number
09441070 (England and Wales)
Registered Office
368 FEN STREET
BROOKLANDS
MILTON KEYNES
MK10 7JR
ENGLAND
VSERVICES LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
4,424
4,424
Cash at bank and in hand
27,095
31,112
Creditors: amounts falling due within one year
-
(10,473)
Net current assets
30,279
54,813
Total assets less current liabilities
35,903
59,237
Creditors: amounts falling due after more than one year
(29,470)
(49,571)
Called up share capital
100
100
Profit and loss account
6,333
9,566
Shareholders' funds
6,433
9,666
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 19 January 2026 and were signed on its behalf by
Abdul Razaque Solangi
Director
Company Registration No. 09441070
VSERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
VSERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09441070. The registered office is 368 FEN STREET, BROOKLANDS, MILTON KEYNES, MK10 7JR, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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:
Computer equipment
3 Years Straight line
4
Intangible fixed assets
Other
VSERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
2
1
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
58
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
2,915
22,715
Bank Loans for 5 year - Paid by Instalments
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).