Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-312023-01-01falseNo description of principal activityfalsefalse55The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01223320 2023-01-01 2023-12-31 01223320 2022-01-01 2022-12-31 01223320 2023-12-31 01223320 2022-12-31 01223320 c:Director4 2023-01-01 2023-12-31 01223320 d:CurrentFinancialInstruments 2023-12-31 01223320 d:CurrentFinancialInstruments 2022-12-31 01223320 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01223320 c:FullAccounts 2023-01-01 2023-12-31 01223320 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01223320 c:Micro-entities 2023-01-01 2023-12-31 01223320 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 01223320









VACTPOON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
VACTPOON LIMITED
REGISTERED NUMBER: 01223320

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,010,273
1,010,206

Current assets
469,834
499,698

Creditors: amounts falling due within one year
(62,836)
(51,219)

Net current assets
 
 
406,998
 
 
448,479

Total assets less current liabilities
1,417,271
1,458,685


Net assets
1,417,271
1,458,685



Capital and reserves
1,417,271
1,458,685


Notes


General information

The company is registered in England and Wales and its registration number is 01223320. It is a private limited company limited by shares.
Registered office:
C/O Bcs
Windsor House
Station Court
Station Road
Great Shelford
Cambridge
England
CB22 5NE


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).

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 year 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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VACTPOON LIMITED
REGISTERED NUMBER: 01223320
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023



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




................................................
Mr D G Crossman
Director

Date: 10 March 2024

 
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