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2023-11-30 11047321 dpl-frs:Item10 2022-12-01 2023-11-30 11047321 dpl-frs:Item10 2022-11-30 11047321 dpl-frs:Item10 2023-11-30 11047321 dpl-frs:CostSales dpl-frs:Item10 2022-12-01 2023-11-30 11047321 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item10 2023-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-01 2023-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-01 2023-11-30 11047321 dpl-frs:Item11 2022-12-01 2023-11-30 11047321 dpl-frs:Item11 2022-11-30 11047321 dpl-frs:Item11 2023-11-30 11047321 dpl-frs:CostSales dpl-frs:Item11 2022-12-01 2023-11-30 11047321 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item11 2023-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-01 2023-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-01 2023-11-30 11047321 dpl-frs:Item12 2022-12-01 2023-11-30 11047321 dpl-frs:Item12 2022-11-30 11047321 dpl-frs:Item12 2023-11-30 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frs-core:Non-currentFinancialInstruments 6 2022-11-30 11047321 7 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 7 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 7 2022-11-30 11047321 8 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 8 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 8 2022-11-30 11047321 9 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 9 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 9 2022-11-30 11047321 10 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 10 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 10 2022-11-30 11047321 11 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 11 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 11 2022-11-30 11047321 12 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 12 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 12 2022-11-30 11047321 13 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 13 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 13 2022-11-30 11047321 14 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 14 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 14 2022-11-30 11047321 15 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 15 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 15 2022-11-30 11047321 16 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 16 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 16 2022-11-30 11047321 17 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 17 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 17 2022-11-30 11047321 18 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 18 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 18 2022-11-30 11047321 19 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 19 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 19 2022-11-30 11047321 20 2021-12-01 2022-11-30 11047321 frs-core:CurrentFinancialInstruments 20 2022-11-30 11047321 frs-core:Non-currentFinancialInstruments 20 2022-11-30 11047321 dpl-frs:Item1 2021-12-01 2022-11-30 11047321 dpl-frs:Item1 2021-11-30 11047321 dpl-frs:Item1 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 11047321 dpl-frs:Item2 2021-12-01 2022-11-30 11047321 dpl-frs:Item2 2021-11-30 11047321 dpl-frs:Item2 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 11047321 dpl-frs:Item3 2021-12-01 2022-11-30 11047321 dpl-frs:Item3 2021-11-30 11047321 dpl-frs:Item3 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 11047321 dpl-frs:Item4 2021-12-01 2022-11-30 11047321 dpl-frs:Item4 2021-11-30 11047321 dpl-frs:Item4 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 11047321 dpl-frs:Item5 2021-12-01 2022-11-30 11047321 dpl-frs:Item5 2021-11-30 11047321 dpl-frs:Item5 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 11047321 dpl-frs:Item6 2021-12-01 2022-11-30 11047321 dpl-frs:Item6 2021-11-30 11047321 dpl-frs:Item6 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 11047321 dpl-frs:Item7 2021-12-01 2022-11-30 11047321 dpl-frs:Item7 2021-11-30 11047321 dpl-frs:Item7 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 11047321 dpl-frs:Item8 2021-12-01 2022-11-30 11047321 dpl-frs:Item8 2021-11-30 11047321 dpl-frs:Item8 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 11047321 dpl-frs:Item9 2021-12-01 2022-11-30 11047321 dpl-frs:Item9 2021-11-30 11047321 dpl-frs:Item9 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-01 2022-11-30 11047321 dpl-frs:Item10 2021-12-01 2022-11-30 11047321 dpl-frs:Item10 2021-11-30 11047321 dpl-frs:Item10 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item10 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item10 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-01 2022-11-30 11047321 dpl-frs:Item11 2021-12-01 2022-11-30 11047321 dpl-frs:Item11 2021-11-30 11047321 dpl-frs:Item11 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 11047321 dpl-frs:Item12 2021-12-01 2022-11-30 11047321 dpl-frs:Item12 2021-11-30 11047321 dpl-frs:Item12 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 11047321 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11047321 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 11047321 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 11047321 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 11047321 1 2021-12-01 2022-11-30 11047321 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 11047321
VR Property Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11047321
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 6,500
- 6,500
CURRENT ASSETS
Debtors - 920
Cash at bank and in hand - 656
- 1,576
Creditors: Amounts Falling Due Within One Year (44,037 ) (40,212 )
NET CURRENT ASSETS (LIABILITIES) (44,037 ) (38,636 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,037 ) (32,136 )
NET LIABILITIES (44,037 ) (32,136 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (44,137 ) (32,236 )
SHAREHOLDERS' FUNDS (44,037) (32,136)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gourav Bansal
Director
13 December 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
VR Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11047321 . The registered office is 44 Desford Way , Ashford , TW15 3AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 3
Page 4
4. Intangible Assets
Total
£
Cost
As at 1 December 2022 6,500
As at 30 November 2023 6,500
Amortisation
As at 1 December 2022 -
Provided during the period 6,500
As at 30 November 2023 6,500
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 6,500
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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