26 October 2024 false No description of principal activity Taxfiler 2024.6 16042732 business:PrivateLimitedCompanyLtd 2024-10-26 2025-10-31 16042732 2024-10-25 16042732 2024-10-26 2025-10-31 16042732 business:AuditExempt-NoAccountantsReport 2024-10-26 2025-10-31 16042732 business:FilletedAccounts 2024-10-26 2025-10-31 16042732 2025-10-31 16042732 business:Director1 2024-10-26 2025-10-31 16042732 business:RegisteredOffice 2024-10-26 2025-10-31 16042732 core:WithinOneYear 2025-10-31 16042732 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16042732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16042732 core:PreviouslyStatedAmount 2025-10-31 16042732 business:SmallEntities 2024-10-26 2025-10-31 16042732 countries:EnglandWales 2024-10-26 2025-10-31 16042732 core:FurnitureFittings 2024-10-26 2025-10-31 16042732 core:ComputerEquipment 2024-10-26 2025-10-31 16042732 core:FurnitureFittings 2024-10-25 16042732 core:ComputerEquipment 2024-10-25 16042732 core:FurnitureFittings 2025-10-31 16042732 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16042732 (England and Wales)
Vaamo Solutions Ltd Unaudited accounts for the period from 26 October 2024 to 31 October 2025
Vaamo Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vaamo Solutions Ltd Company Information for the period from 26 October 2024 to 31 October 2025
Director
Mr Pavel Astafurov
Company Number
16042732 (England and Wales)
Registered Office
St James House 27-43 Eastern Road Romford RM1 3NH United Kingdom
Accountants
R S Activity Limited 4 Whittle Court Knowhill Milton Keynes MK5 8FT
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Vaamo Solutions Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,496
Current assets
Debtors
5
300
Cash at bank and in hand
32,369
32,669
Creditors: amounts falling due within one year
6
(12,236)
Net current assets
20,433
Net assets
22,929
Capital and reserves
Called up share capital
10
Profit and loss account
22,919
Shareholders' funds
22,929
For the period ending 31 October 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 14 July 2026 and were signed on its behalf by
Mr Pavel Astafurov Director Company Registration No. 16042732
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Vaamo Solutions Ltd Notes to the Accounts for the period from 26 October 2024 to 31 October 2025
1
Statutory information
Vaamo Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16042732. The registered office is St James House, 27-43 Eastern Road, Romford, RM1 3NH, United Kingdom.
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 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:
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 26 October 2024
-
-
-
Additions
360
2,590
2,950
At 31 October 2025
360
2,590
2,950
Depreciation
Charge for the period
90
364
454
At 31 October 2025
90
364
454
Net book value
At 31 October 2025
270
2,226
2,496
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
300
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Vaamo Solutions Ltd Notes to the Accounts for the period from 26 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
65
Taxes and social security
4,903
Other creditors
1,048
Loans from directors
5,326
Accruals
894
12,236
7
Average number of employees
During the period the average number of employees was 1.
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