1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11169288business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111692882022-01-31 111692882022-02-012023-01-31 11169288business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11169288business:FilletedAccounts2022-02-012023-01-31 111692882023-01-31 11169288business:Director12022-02-012023-01-31 11169288business:Director22022-02-012023-01-31 11169288business:RegisteredOffice2022-02-012023-01-31 111692882022-01-31 11169288core:WithinOneYear2023-01-31 11169288core:WithinOneYear2022-01-31 11169288core:AfterOneYear2023-01-31 11169288core:AfterOneYear2022-01-31 11169288core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11169288core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11169288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11169288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11169288core:PreviouslyStatedAmount2023-01-31 11169288core:PreviouslyStatedAmount2022-01-31 11169288business:SmallEntities2022-02-012023-01-31 11169288countries:EnglandWales2022-02-012023-01-31 11169288core:PlantMachinery2022-02-012023-01-31 11169288core:PlantMachinery2022-01-31 11169288core:PlantMachinery2023-01-31 111692882021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11169288 (England and Wales)
V200 WEALTH MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2023
V200 WEALTH MANAGEMENT LTD Unaudited accounts Contents
Page
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V200 WEALTH MANAGEMENT LTD Company Information for the year ended 31 January 2023
Directors
Jacqueline Savidge Vincent Ernest Savidge
Company Number
11169288 (England and Wales)
Registered Office
THE WILLOWS C/O BFS ACCOUNTANTS LTD, RANSOM WOOD BUSINESS PARK MANSFIELD NG21 0HJ UNITED KINGDOM
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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V200 WEALTH MANAGEMENT LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,030 
2,026 
Current assets
Debtors
1,361 
3,637 
Cash at bank and in hand
57,766 
76,659 
59,127 
80,296 
Creditors: amounts falling due within one year
(17,829)
(20,257)
Net current assets
41,298 
60,039 
Total assets less current liabilities
42,328 
62,065 
Creditors: amounts falling due after more than one year
7,000 
- 
Net assets
49,328 
62,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,228 
61,965 
Shareholders' funds
49,328 
62,065 
For the year ending 31 January 2023 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 7 October 2023 and were signed on its behalf by
Vincent Ernest Savidge Director Company Registration No. 11169288
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V200 WEALTH MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
V200 WEALTH MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11169288. The registered office is THE WILLOWS C/O BFS ACCOUNTANTS LTD,, RANSOM WOOD BUSINESS PARK, MANSFIELD, NG21 0HJ, 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 year, 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.
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
4 years (25% straight line)
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
4,432 
At 31 January 2023
4,432 
Depreciation
At 1 February 2022
2,406 
Charge for the year
996 
At 31 January 2023
3,402 
Net book value
At 31 January 2023
1,030 
At 31 January 2022
2,026 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,361 
3,637 
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V200 WEALTH MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
17,829 
20,257 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(7,000)
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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