Company Registration No. 11314821 (England and Wales)
VD FORCE LTD
Unaudited accounts
for the year ended 30 April 2026
VD FORCE LTD
Unaudited accounts
Contents
VD FORCE LTD
Company Information
for the year ended 30 April 2026
Company Number
11314821 (England and Wales)
Registered Office
90 Tarnwood Park
London
England
SE9 5PD
United Kingdom
VD FORCE LTD
Statement of financial position
as at 30 April 2026
Tangible assets
8,480
10,341
Cash at bank and in hand
1,827
-
Creditors: amounts falling due within one year
(358,101)
(191,597)
Net current assets
371,468
230,803
Total assets less current liabilities
379,948
241,144
Creditors: amounts falling due after more than one year
11,493
2,189
Net assets
391,441
243,333
Called up share capital
1,000
1,000
Profit and loss account
390,441
242,333
Shareholders' funds
391,441
243,333
For the year ending 30 April 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 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 23 September 2026 and were signed on its behalf by
Vitaliy Shostak
Director
Company Registration No. 11314821
VD FORCE LTD
Notes to the Accounts
for the year ended 30 April 2026
VD FORCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11314821. The registered office is 90 Tarnwood Park, London, England, SE9 5PD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
18% on reduced cost
Motor vehicles
18% on reduced cost
Computer equipment
18% on reduced cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
VD FORCE LTD
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
3,020
11,400
2,332
16,752
At 30 April 2026
3,020
11,400
2,332
16,752
At 1 May 2025
1,601
4,390
420
6,411
Charge for the year
255
1,262
344
1,861
At 30 April 2026
1,856
5,652
764
8,272
At 30 April 2026
1,164
5,748
1,568
8,480
At 30 April 2025
1,419
7,010
1,912
10,341
Amounts falling due within one year
Accrued income and prepayments
-
215
Other debtors
605,390
158,226
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
48,298
90,931
Deferred income
100,218
23,000
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
(11,493)
(10,862)
8
Average number of employees
During the year the average number of employees was 4 (2025: 2).