Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-310The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-02truefalse0falseManagement consultancy activities other than financial management 13948316 2022-03-01 13948316 2022-03-02 2023-03-31 13948316 2021-03-02 2022-03-01 13948316 2023-03-31 13948316 c:Director2 2022-03-02 2023-03-31 13948316 d:CurrentFinancialInstruments 2023-03-31 13948316 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13948316 d:ShareCapital 2023-03-31 13948316 d:RetainedEarningsAccumulatedLosses 2023-03-31 13948316 c:OrdinaryShareClass1 2022-03-02 2023-03-31 13948316 c:OrdinaryShareClass1 2023-03-31 13948316 c:FRS102 2022-03-02 2023-03-31 13948316 c:AuditExempt-NoAccountantsReport 2022-03-02 2023-03-31 13948316 c:FullAccounts 2022-03-02 2023-03-31 13948316 c:PrivateLimitedCompanyLtd 2022-03-02 2023-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13948316









VLANCER UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2023

 
VLANCER UK LTD
REGISTERED NUMBER: 13948316

BALANCE SHEET
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3,005

Cash at bank and in hand
 4 
4,324

  
7,329

Creditors: amounts falling due within one year
 5 
(44,713)

Net current (liabilities)/assets
  
 
 
(37,384)

Total assets less current liabilities
  
(37,384)

  

Net (liabilities)/assets
  
(37,384)


Capital and reserves
  

Called up share capital 
 6 
100

Profit and loss account
  
(37,484)

  
(37,384)


Page 1

 
VLANCER UK LTD
REGISTERED NUMBER: 13948316
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G S Goth
Director

Date: 1 March 2024

Page 2

 
VLANCER UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
1.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
1.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


Employees

The Company has no employees other than the directors, who did not receive any remuneration.

The average monthly number of employees, including directors, during the period was 0.


3.


Debtors

2023
£


Other debtors
3,005

3,005


Page 3

 
VLANCER UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

4.


Cash and cash equivalents

2023
£

Cash at bank and in hand
4,324

4,324



5.


Creditors: Amounts falling due within one year

2023
£

Amounts owed to related undertakings
42,001

Other creditors
212

Accruals and deferred income
2,500

44,713



6.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100




 
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