Silverfin false false 30/11/2023 30/11/2023 01/12/2022 The principal activity of the Company during the financial year was that of television programme consulting activities. M J Atley 16/11/2018 11681374 2023-11-30 11681374 bus:Director1 2023-11-30 11681374 2022-11-30 11681374 core:CurrentFinancialInstruments 2023-11-30 11681374 core:CurrentFinancialInstruments 2022-11-30 11681374 2022-12-01 2023-11-30 11681374 bus:Micro-entities 2022-12-01 2023-11-30 11681374 bus:FilletedAccounts 2022-12-01 2023-11-30 11681374 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11681374 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11681374 bus:Director1 2022-12-01 2023-11-30 11681374 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure

Company No: 11681374 (England and Wales)

VEDDW CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

VEDDW CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

VEDDW CONSULTING LTD

BALANCE SHEET

As at 30 November 2023
VEDDW CONSULTING LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 560 950
Current assets 64,703 67,842
Prepayments and accrued income 4,375 5,700
Creditors: amounts falling due within one year ( 5,842) ( 11,229)
Net current assets 63,236 62,313
Total assets less current liabilities 63,796 63,263
Accruals and deferred income ( 1,459) ( 1,182)
Net assets 62,337 62,081
Capital and reserves 62,337 62,081

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Veddw Consulting Ltd (registered number: 11681374) were approved and authorised for issue by the director on 28 March 2024 and were signed on its behalf by:

M J Atley
Director
VEDDW CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
VEDDW CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11681374). The address of its registered office is 13 Cowper Road, London, N14 5RR, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 December 2022, the balance owed to the director was £530 During the year, £10,173 was advanced to the director, and £5,718 was repaid by the director. At 30 November 2023, the balance owed by the director was £3,925.

At 1 December 2021, the balance owed to the director was £84. During the year, £25,617 was advanced to the director, and £26,063 was repaid by the director. At 30 November 2022, the balance owed to the director was £530.