Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

VIA TECHNOLOGY LTD. - Company Information

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Registered number: 01991053
VIA TECHNOLOGY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
VIA TECHNOLOGY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
DIRECTORS
K F M Barker
Mrs P A Hardy
SECRETARY
Mrs P A Hardy
REGISTERED OFFICE
Dunlop House
23A Spencer Road
New Milton
Hampshire
BH25 6BZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01991053
ACCOUNTANTS
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
VIA TECHNOLOGY LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
VIA TECHNOLOGY LIMITED
BALANCE SHEET AT 31 March 2021
20212020
Notes££
FIXED ASSETS
Intangible assets214,17616,442
Tangible assets3877802
15,05317,244
CURRENT ASSETS
Cash at bank and in hand6,50732,963
6,50732,963
CREDITORS: Amounts falling due within one year423,06653,615
NET CURRENT LIABILITIES(16,559)(20,652)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,506)(3,408)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(1,606)(3,508)
SHAREHOLDERS' FUNDS(1,506)(3,408)
For the year ending 31 March 2021 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 June 2021 and signed on their behalf by
.............................
K F M Barker
Director
VIA TECHNOLOGY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 25%
2. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 1 April 202025,01525,015
Additions261261
At 31 March 202125,27625,276
Depreciation
At 1 April 20208,5738,573
For the year2,5272,527
At 31 March 202111,10011,100
Net Book Amounts
At 31 March 202114,17614,176
At 31 March 202016,44216,442
VIA TECHNOLOGY LIMITED
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 April 20203,6423,642
Additions805805
At 31 March 20214,4474,447
Depreciation
At 1 April 20202,8402,840
For the year730730
At 31 March 20213,5703,570
Net Book Amounts
At 31 March 2021877877
At 31 March 2020802802
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
VAT4,6493,434
Directors current account17,56746,627
Accruals8503,554
23,06653,615
5. EMPLOYEES
20212020
No.No.
Average number of employees11
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100