VLL NETWORKS LIMITED

Company Registration Number:
09647407 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

VLL NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

VLL NETWORKS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 58,971 71,916
Investments: 4 735,819 0
Total fixed assets: 794,790 71,916
Current assets
Debtors:   362,812 577,912
Cash at bank and in hand: 42,091 182,534
Total current assets: 404,903 760,446
Creditors: amounts falling due within one year:   (346,741) (229,662)
Net current assets (liabilities): 58,162 530,784
Total assets less current liabilities: 852,952 602,700
Total net assets (liabilities): 852,952 602,700
Capital and reserves
Called up share capital: 1 1
Other reserves:   71,112
Profit and loss account: 852,951 531,587
Shareholders funds: 852,952 602,700

The notes form part of these financial statements

VLL NETWORKS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 February 2024
and signed on behalf of the board by:

Name: VIVIEN HART
Status: Director

The notes form part of these financial statements

VLL NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VLL NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

VLL NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 71,916
At 31 July 2023 71,916
Depreciation
At 01 August 2022 0
Charge for year 12,945
At 31 July 2023 12,945
Net book value
At 31 July 2023 58,971
At 31 July 2022 71,916

VLL NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Fixed investments

735819