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Company Registration No. 11970136 (England and Wales)
V-Code IT Solutions Limited Unaudited accounts for the year ended 30 April 2025
V-Code IT Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V-Code IT Solutions Limited Company Information for the year ended 30 April 2025
Director
Ravikanth Devalapalli
Company Number
11970136 (England and Wales)
Registered Office
31 Alabaster Way Rugby CV22 5PW England
Accountants
JWD Accounting and Tax Services
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V-Code IT Solutions Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
17,583
13,048
Cash at bank and in hand
7,304
475
24,887
13,523
Creditors: amounts falling due within one year
6
(24,886)
(13,454)
Net current assets
1
69
Total assets less current liabilities
1
69
Creditors: amounts falling due after more than one year
7
-
(6,067)
Net assets/(liabilities)
1
(5,998)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(99)
(6,098)
Shareholders' funds
1
(5,998)
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 12 March 2026 and were signed on its behalf by
Ravikanth Devalapalli Director Company Registration No. 11970136
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V-Code IT Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
V-Code IT Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11970136. The registered office is 31 Alabaster Way, Rugby, CV22 5PW, 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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
13,825
At 30 April 2025
13,825
Depreciation
At 1 May 2024
13,825
At 30 April 2025
13,825
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,448
-
Other debtors
15,135
13,048
17,583
13,048
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V-Code IT Solutions Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,688
4,171
VAT
5,352
-
Trade creditors
960
-
Taxes and social security
12,886
9,283
24,886
13,454
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
6,067
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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