25 November 2021 false No description of principal activity Taxfiler 2023.10 13765191business:PrivateLimitedCompanyLtd2021-11-252022-11-29 137651912021-11-24 137651912021-11-252022-11-29 13765191business:AuditExemptWithAccountantsReport2021-11-252022-11-29 13765191business:AbridgedAccounts2021-11-252022-11-29 137651912022-11-29 13765191business:Director12021-11-252022-11-29 13765191business:RegisteredOffice2021-11-252022-11-29 13765191core:WithinOneYear2022-11-29 13765191core:ShareCapitalcore:PreviouslyStatedAmount2022-11-29 13765191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-29 13765191core:PreviouslyStatedAmount2022-11-29 13765191business:SmallEntities2021-11-252022-11-29 13765191countries:EnglandWales2021-11-252022-11-29 13765191core:MotorVehicles2021-11-252022-11-29 13765191business:Director112021-11-252022-11-29 13765191business:Director112021-11-24 13765191business:Director112022-11-29 iso4217:GBP xbrli:pure
Company Registration No. 13765191 (England and Wales)
Vehicle UK Tracking Limited Unaudited accounts for the period from 25 November 2021 to 29 November 2022
Vehicle UK Tracking Limited Unaudited accounts Contents
Page
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Vehicle UK Tracking Limited Company Information for the period from 25 November 2021 to 29 November 2022
Director
Andrew Richard Pittaway
Company Number
13765191 (England and Wales)
Registered Office
Windyridge Common Lane Corley Coventry CV7 8AQ England
Accountants
Burrowdale Accountancy Services Ltd 149 Duggins Lane Coventry West Midlands CV4 9GP
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Vehicle UK Tracking Limited Statement of financial position as at 29 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
27,121 
Current assets
Debtors
7,779 
Cash at bank and in hand
8,626 
16,405 
Creditors: amounts falling due within one year
(43,500)
Net current liabilities
(27,095)
Net assets
26 
Capital and reserves
Called up share capital
1 
Profit and loss account
25 
Shareholders' funds
26 
For the period ending 29 November 2022 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 November 2023 and were signed on its behalf by
Andrew Richard Pittaway Director Company Registration No. 13765191
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Vehicle UK Tracking Limited Notes to the Accounts for the period from 25 November 2021 to 29 November 2022
1
Statutory information
Vehicle UK Tracking Limited is a private company, limited by shares, registered in England and Wales, registration number 13765191. The registered office is Windyridge Common Lane, Corley, Coventry, CV7 8AQ, 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.
3
Accounting policies
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.
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.
Turnover
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.
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:
Motor vehicles
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 25 November 2021
- 
Additions
30,995 
At 29 November 2022
30,995 
Depreciation
Charge for the period
3,874 
At 29 November 2022
3,874 
Net book value
At 29 November 2022
27,121 
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Vehicle UK Tracking Limited Notes to the Accounts for the period from 25 November 2021 to 29 November 2022
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan Account
- 
3,254 
- 
3,254 
- 
3,254 
- 
3,254 
During the year the company has made the above loan to the director. This loan is interest free and repayable on demand.
6
Average number of employees
During the period the average number of employees was 1.
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