1 August 2022 false No description of principal activity Taxfiler 2023.10 7701620business:PrivateLimitedCompanyLtd2022-08-012023-07-31 77016202022-07-31 77016202022-08-012023-07-31 7701620business:AuditExemptWithAccountantsReport2022-08-012023-07-31 7701620business:FilletedAccounts2022-08-012023-07-31 77016202023-07-31 7701620business:Director12022-08-012023-07-31 7701620business:Director22022-08-012023-07-31 7701620business:RegisteredOffice2022-08-012023-07-31 77016202022-07-31 7701620core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 7701620core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 7701620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 7701620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 7701620core:PreviouslyStatedAmount2023-07-31 7701620core:PreviouslyStatedAmount2022-07-31 7701620business:SmallEntities2022-08-012023-07-31 7701620countries:EnglandWales2022-08-012023-07-31 7701620core:WithinOneYear2023-07-31 7701620core:WithinOneYear2022-07-31 77016202021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 7701620 (England and Wales)
Vadercom Ltd Unaudited accounts for the year ended 31 July 2023
Vadercom Ltd Unaudited accounts Contents
Page
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Vadercom Ltd Company Information for the year ended 31 July 2023
Directors
Alan Mackenzie Gow Julia Gow
Company Number
7701620 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Vadercom Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
5,000 
5,000 
Current assets
Debtors
100 
100 
Cash at bank and in hand
1,531 
3,128 
1,631 
3,228 
Net current assets
1,631 
3,228 
Net assets
6,631 
8,228 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,531 
8,128 
Shareholders' funds
6,631 
8,228 
For the year ending 31 July 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 5 March 2024 and were signed on its behalf by
Alan Mackenzie Gow Director Company Registration No. 7701620
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Vadercom Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Vadercom Ltd is a private company, limited by shares, registered in England and Wales, registration number 7701620. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, RG21 8EN, 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.
4
Investments
Other investments 
£ 
Valuation at 1 August 2022
5,000 
Valuation at 31 July 2023
5,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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