1 February 2026 false No description of principal activity Taxfiler 2024.6 11612310business:PrivateLimitedCompanyLtd2026-02-012026-09-08 116123102026-01-31 116123102026-02-012026-09-08 11612310business:AuditExempt-NoAccountantsReport2026-02-012026-09-08 11612310business:FilletedAccounts2026-02-012026-09-08 116123102026-09-08 11612310business:Director12026-02-012026-09-08 11612310business:RegisteredOffice2026-02-012026-09-08 116123102026-01-31 11612310core:WithinOneYear2026-09-08 11612310core:WithinOneYear2026-01-31 11612310core:ShareCapitalcore:PreviouslyStatedAmount2026-09-08 11612310core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11612310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-08 11612310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11612310core:PreviouslyStatedAmount2026-09-08 11612310core:PreviouslyStatedAmount2026-01-31 11612310business:SmallEntities2026-02-012026-09-08 11612310countries:EnglandWales2026-02-012026-09-08 116123102025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11612310 (England and Wales)
VURAL BOOKKEEPING SERVICES LTD Unaudited accounts for the period from 1 February 2026 to 8 September 2026
VURAL BOOKKEEPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VURAL BOOKKEEPING SERVICES LTD Company Information for the period from 1 February 2026 to 8 September 2026
Director
Dilek Vural
Company Number
11612310 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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VURAL BOOKKEEPING SERVICES LTD Statement of financial position as at 8 September 2026
08/09/2026 
31/01/2026 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,273 
3,544 
Creditors: amounts falling due within one year
4
(3,512)
(2,915)
Net current (liabilities)/assets
(1,239)
629 
Net (liabilities)/assets
(1,239)
629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,339)
529 
Shareholders' funds
(1,239)
629 
For the period ending 8 September 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 director acknowledges her 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 8 September 2026 and were signed on its behalf by
Dilek Vural Director Company Registration No. 11612310
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VURAL BOOKKEEPING SERVICES LTD Notes to the Accounts for the period from 1 February 2026 to 8 September 2026
1
Statutory information
VURAL BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11612310. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, 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 remained unchanged from the previous period, 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
Creditors: amounts falling due within one year
08/09/2026 
31/01/2026 
£ 
£ 
Trade creditors
- 
550 
Taxes and social security
- 
609 
Loans from directors
3,512 
1,756 
3,512 
2,915 
5
Average number of employees
During the period the average number of employees was 1 (31/01/2026: 1).
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