Company Registration No. 16654582 (England and Wales)
Vas Protech Limited
Unaudited accounts
for the period from 16 August 2025 to 31 August 2026
Vas Protech Limited
Unaudited accounts
Contents
Vas Protech Limited
Company Information
for the period from 16 August 2025 to 31 August 2026
Directors
Mr Sumithranand Arshanapalli
Mrs Manjula Arshanapalli
Company Number
16654582 (England and Wales)
Registered Office
32 Mandeville Way
Broomfield
Chelmsford
Essex
CM1 7HN
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Vas Protech Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
71,255
Creditors: amounts falling due within one year
(47,869)
Profit and loss account
26,942
Shareholders' funds
26,944
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
Mr Sumithranand Arshanapalli
Director
Company Registration No. 16654582
Vas Protech Limited
Notes to the Accounts
for the period from 16 August 2025 to 31 August 2026
Vas Protech Limited is a private company, limited by shares, registered in England and Wales, registration number 16654582. The registered office is 32 Mandeville Way, Broomfield, Chelmsford, Essex, CM1 7HN, 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.
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.
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.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
25% Reducing balance
Computer equipment
3yr Straight line
Vas Protech Limited
Notes to the Accounts
for the period from 16 August 2025 to 31 August 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2026
366
1,894
2,260
Charge for the period
31
171
202
At 31 August 2026
31
171
202
At 31 August 2026
335
1,723
2,058
Amounts falling due within one year
Accrued income and prepayments
1,500
6
Creditors: amounts falling due within one year
2026
Taxes and social security
29,227
Loans from directors
2,306
7
Average number of employees
During the period the average number of employees was 0.