1 February 2025 false Taxfiler 2024.6 15418850 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15418850 2025-01-31 15418850 2025-02-01 2026-01-31 15418850 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15418850 business:FilletedAccounts 2025-02-01 2026-01-31 15418850 2026-01-31 15418850 business:Director1 2025-02-01 2026-01-31 15418850 business:Director2 2025-02-01 2026-01-31 15418850 business:RegisteredOffice 2025-02-01 2026-01-31 15418850 2025-01-31 15418850 core:WithinOneYear 2026-01-31 15418850 core:WithinOneYear 2025-01-31 15418850 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 15418850 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15418850 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 15418850 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15418850 core:PreviouslyStatedAmount 2026-01-31 15418850 core:PreviouslyStatedAmount 2025-01-31 15418850 business:SmallEntities 2025-02-01 2026-01-31 15418850 countries:EnglandWales 2025-02-01 2026-01-31 15418850 2024-01-16 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15418850 (England and Wales)
VVU Limited Unaudited accounts for the year ended 31 January 2026
VVU Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VVU Limited Company Information for the year ended 31 January 2026
Directors
Mr Yip Tung Wu Ms Thi Hanh Nguyen
Company Number
15418850 (England and Wales)
Registered Office
Office 1 Unit D1 40 Creek Road London London SE8 3FN England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
VVU Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
216
3,500
Cash at bank and in hand
46,955
17,544
47,171
21,044
Creditors: amounts falling due within one year
5
(10,555)
(6,183)
Net current assets
36,616
14,861
Net assets
36,616
14,861
Capital and reserves
Called up share capital
100
-
Profit and loss account
36,516
14,861
Shareholders' funds
36,616
14,861
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2026 and were signed on its behalf by
Ms Thi Hanh Nguyen Director Company Registration No. 15418850
- 4 -
VVU Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
VVU Limited is a private company, limited by shares, registered in England and Wales, registration number 15418850. The registered office is Office 1 Unit D1, 40 Creek Road, London, London, SE8 3FN, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
200
-
Accrued income and prepayments
16
-
Other debtors
-
3,500
216
3,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
712
-
Taxes and social security
8,653
3,524
Proposed dividends
500
-
Other creditors
316
1,010
Loans from directors
374
1,049
Accruals
-
600
10,555
6,183
6
Average number of employees
During the year the average number of employees was 8 (2025: 11).
- 5 -