1 December 2024 false No description of principal activity Taxfiler 2024.6 11684100 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11684100 2024-11-30 11684100 2024-12-01 2025-11-30 11684100 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11684100 business:FilletedAccounts 2024-12-01 2025-11-30 11684100 2025-11-30 11684100 business:Director1 2024-12-01 2025-11-30 11684100 business:RegisteredOffice 2024-12-01 2025-11-30 11684100 2024-11-30 11684100 core:WithinOneYear 2025-11-30 11684100 core:WithinOneYear 2024-11-30 11684100 core:AfterOneYear 2025-11-30 11684100 core:AfterOneYear 2024-11-30 11684100 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11684100 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11684100 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11684100 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11684100 core:PreviouslyStatedAmount 2025-11-30 11684100 core:PreviouslyStatedAmount 2024-11-30 11684100 business:SmallEntities 2024-12-01 2025-11-30 11684100 countries:EnglandWales 2024-12-01 2025-11-30 11684100 core:ComputerEquipment 2024-12-01 2025-11-30 11684100 core:ComputerEquipment 2024-11-30 11684100 core:ComputerEquipment 2025-11-30 11684100 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11684100 (England and Wales)
VLTD Services Ltd Unaudited accounts for the year ended 30 November 2025
VLTD Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VLTD Services Ltd Company Information for the year ended 30 November 2025
Director
Pradeep Amisagadda
Company Number
11684100 (England and Wales)
Registered Office
21 Parkwood Road Isleworth Middlesex TW7 5HE England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
VLTD Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
29,962
35,215
Creditors: amounts falling due within one year
5
(12,365)
(13,832)
Net current assets
17,597
21,383
Total assets less current liabilities
17,597
21,383
Creditors: amounts falling due after more than one year
6
(2,498)
(8,582)
Net assets
15,099
12,801
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,999
12,701
Shareholders' funds
15,099
12,801
For the year ending 30 November 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 5 August 2026 and were signed on its behalf by
Pradeep Amisagadda Director Company Registration No. 11684100
- 4 -
VLTD Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
VLTD Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11684100. The registered office is 21 Parkwood Road, Isleworth, Middlesex, TW7 5HE, 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% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
1,985
At 30 November 2025
1,985
Depreciation
At 1 December 2024
1,985
At 30 November 2025
1,985
Net book value
At 30 November 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,389
6,389
VAT
-
1,980
Taxes and social security
4,058
4,240
Other creditors
1,063
42
Loans from directors
855
875
Accruals
-
306
12,365
13,832
- 5 -
VLTD Services Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,498
8,582
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -