Micro-entity Accounts - V S I ENTERPRISES LIMITED

Registered Number 02975779

V S I ENTERPRISES LIMITED

Micro-entity Accounts

30 September 2026

V S I ENTERPRISES LIMITED Registered Number 02975779

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	20,976	20,976
Current Assets	3,274	8,326
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(244,411)	(240,069)
Net current assets (liabilities)	(241,137)	(231,743)
Total assets less current liabilities	(220,161)	(210,767)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	(1,183)
Total net assets (liabilities)	(220,161)	(211,950)
Capital and reserves	(220,161)	(211,950)

For the year ending 30 September 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2026

And signed on their behalf by:
John Gubba, Director