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Registered number
07834950
V.O. Art Ltd
Unaudited Accounts
for the year ended
31 December 2023
V.O. Art Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 1,230 713
1,230 713
Current assets
Debtors 4 21,729 20,307
Cash at bank and in hand 2,522 1,612
24,251 21,919
Creditors: amounts falling due within one year 5 (6,117) (5,532)
Net current assets / (liabilities) 18,134 16,387
Total assets less current liabilities 19,364 17,100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 19,364 17,100
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 19,264 17,000
Shareholders' funds 19,364 17,100

V.O. Art Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

M Mariotti

Director


Approved by the board on 1 March 2024

Company Number: 07834950 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Bell Yard
London
WC2A 2JR
England

V.O. Art Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 25% Straight Line
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
At 1 January 2023 1,425 1,425
Additions 1,165 1,165
At 31 December 2023 2,590 2,590
Depreciation
At 1 January 2023 712 712
Charge for the period 648 648
At 31 December 2023 1,360 1,360
Net book value
At 31 December 2023 1,230 1,230
At 31 December 2022 713 713

4. Debtors
2023 2022
£ £
Trade debtors 21,289 20,045
Other debtors 440 262
21,729 20,307

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 1,357 886
Other creditors 4,760 4,646
6,117 5,532

6. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100,000 (2022: 100,000) Ordinary shares of £0.001 each 100 100
100 100