Registered number
10593224
V2 Concierge Services Ltd
Filleted Accounts
30 April 2023
V2 Concierge Services Ltd
Registered number: 10593224
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 42,908 48,160
Creditors: amounts falling due within one year 3 (7,996) (12,616)
Net current assets 34,912 35,544
Net assets 34,912 35,544
Capital and reserves
Called up share capital 1 1
Profit and loss account 34,911 35,543
Shareholders' funds 34,912 35,544
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alina Zhloba
Director
Approved by the board on 18 January 2024
V2 Concierge Services Ltd
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,200 6,600
Taxation and social security costs 6,636 5,856
Other creditors 160 160
7,996 12,616
4 Other information
V2 Concierge Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
226-228 King Street
London
W6 0RA
V2 Concierge Services Ltd 10593224 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 Alina Zhloba No description of principal activity 10593224 2021-05-01 2022-04-30 10593224 core:WithinOneYear 2022-04-30 10593224 core:ShareCapital 2022-04-30 10593224 core:RetainedEarningsAccumulatedLosses 2022-04-30 10593224 2022-05-01 2023-04-30 10593224 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10593224 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10593224 bus:Director40 2022-05-01 2023-04-30 10593224 2 2022-05-01 2023-04-30 10593224 countries:England 2022-05-01 2023-04-30 10593224 bus:FRS102 2022-05-01 2023-04-30 10593224 bus:FullAccounts 2022-05-01 2023-04-30 10593224 2023-04-30 10593224 core:WithinOneYear 2023-04-30 10593224 core:ShareCapital 2023-04-30 10593224 core:RetainedEarningsAccumulatedLosses 2023-04-30 10593224 2022-04-30 iso4217:GBP xbrli:pure