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Company Registration No. 13494830 (England and Wales)
Vangaard Design And Acquisition Limited Unaudited accounts for the year ended 31 July 2023
Vangaard Design And Acquisition Limited Unaudited accounts Contents
Page
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Vangaard Design And Acquisition Limited Company Information for the year ended 31 July 2023
Director
Safder Zaman
Company Number
13494830 (England and Wales)
Registered Office
409 Bradford Road Jo Hunter House Huddersfiled HD2 2RB England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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Vangaard Design And Acquisition Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
624 
937 
Current assets
Cash at bank and in hand
295 
5,098 
Creditors: amounts falling due within one year
(7,842)
(6,034)
Net current liabilities
(7,547)
(936)
Net (liabilities)/assets
(6,923)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,924)
- 
Shareholders' funds
(6,923)
1 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Safder Zaman Director Company Registration No. 13494830
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Vangaard Design And Acquisition Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Vangaard Design And Acquisition Limited is a private company, limited by shares, registered in England and Wales, registration number 13494830. The registered office is 409 Bradford Road, Jo Hunter House, Huddersfiled, HD2 2RB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
1,250 
At 31 July 2023
1,250 
Depreciation
At 1 August 2022
313 
Charge for the year
313 
At 31 July 2023
626 
Net book value
At 31 July 2023
624 
At 31 July 2022
937 
5
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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