VOG Safety Management Limited Filleted Accounts Cover
VOG Safety Management Limited
Company No. 13935486
Unaudited Accounts
29 February 2024
VOG Safety Management Limited Balance Sheet Registrar
at
29 February 2024
Company No.
13935486
2024
2023
£
£
Current assets
188,937136,503
Prepayments and accrued income
-491
Creditors: Amounts falling due within one year
(25,843)
(37,326)
Net current assets
163,09499,668
Total assets less current liabilities
163,09499,668
Accruals and deferred income
(1,446)
(2,689)
161,64896,979
Capital and reserves
161,648
96,979
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
VOG Safety Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13935486
Its registered office is:
First Floor
24 St Andrews Crescent
Cardiff
CF10 3DD
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 April 2024 and signed on its behalf by:
John L Matthews - Director
VOG Safety Management Limited1393548629 February 202401 March 2023false12 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was . 139354862023-03-012024-02-29139354862024-02-29139354862023-02-2813935486core:WithinOneYear2024-02-2913935486core:WithinOneYear2023-02-28139354862022-02-232023-02-2813935486countries:UnitedKingdom2023-03-012024-02-2913935486bus:RegisteredOffice2023-03-012024-02-29139354862023-03-0113935486bus:Micro-entities2023-03-012024-02-2913935486bus:FullAccounts2023-03-012024-02-2913935486bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913935486bus:Director12023-03-012024-02-2913935486bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure