Registered number
03349796
STANDWALK LIMITED
Report and Financial Statements
31 March 2023
STANDWALK LIMITED
Company Information
Directors
J PAREKH
Secretary
MRS M PAREKH
Auditors
ARK Accountants and Auditors Limited
334 Slade Lane
Manchester
M19 2BL
Bankers
Barclays Bank Plc
Registered office
Parkway 5, Suite 1, Ground Floor
300 Princess road
Manchester
M14 9HR
Registered number
03349796
STANDWALK LIMITED
Registered number: 03349796
Directors' Report
The directors present their report and financial statements for the year ended 31 March 2023.
Principal activities
The company's principal activity during the year continued to be the provision of all forms of support and educational services to persons with special needs and leaning difficulties.
Directors
The following persons served as directors during the year:
J PAREKH
Directors' responsibilities
The directors are responsible for preparing the report and financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Disclosure of information to auditors
Each person who was a director at the time this report was approved confirms that:
so far as he is aware, there is no relevant audit information of which the company's auditor is unaware; and
he has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditor is aware of that information.
This report was approved by the board on 30 April 2024 and signed on its behalf.
J PAREKH
Director
STANDWALK LIMITED
Strategic Report
1. Enhance Service Efficiency: Implement clear and defined processes and technologies
to streamline service delivery, focusing on the need to reduce administrative overhead, and
improve overall efficiency not only for the services, but also all head office function. This will
include digital record-keeping systems, automated scheduling, and online communication
platforms to optimize staff productivity.

•Continue to implement digital systems, such as Bob, Deputy and Moss to simplify
and centralise records, data and processes.

• Senior Management will look at company process, systems to reduce unnecessary duplication, i.e. digital systems are implemented to reduce workload, not to be completed
alongside.

• Implement Qualis within services throughout 2022-2023. The platform will replace service monitoring.

• Re-instruction of Management meetings, to promote, communication, decision-making, problem solving, strategic planning. Accountability, feedback and reflection and establishing and cementing our values as a company.

• Service planning and re-development.

• Overhaul of company policy and procedures to include workflows and simplifies steps.

• Re-establishing structure within the company.

• Implementation of budgets within services, outside of staffing.
2. Improve Service Quality: Invest in staff training and development programs to ensure
high-quality care and support for individuals with learning disabilities. This can involve ongoing education on best practices, specialized training for specific services, and certifications to enhance staff expertise.

• Continue to develop our QNUK training centre by offering a wide range of dedicated and bespoke training opportunities within the company.

• Training Co-ordinator roles and responsibilities directly linked to Operational needs of the business, i.e. fostering a greater synergy between operational feedback and training and development.

• Our bespoke training has implemented core information into each of the courses to ensure our employees are suitably trained and informed regarding the way we work as a company. This will be further enhanced in 2024,

• Continue to assess the structure of services and departments within the company to reevaluate roles and responsibilities. This is not a reflection on indivdual performance, but a recognition that our operational demand as a business exceeds what can be currently achieved, to position Standwalk for sustainable growth and success in the long term.
3. Expand Service Offerings: Identify opportunities to diversify service offerings to meet the evolving needs of clients and expand the customer base. This could involve introducing new programs, specialized services, or partnerships with other organizations to provide comprehensive support across different areas of learning disabilities.

" Services have already commenced, customer specific activities and groups to help customers make new and meaningful relationships and friendships.

" Estates Management and Management are working on introducing a working placement for customers within Standwalk. This should prove to be an invaluable working experience for some of our customers when looking to build on personal independence and work experience.
This report was approved by the board on 30 April 2024 and signed on its behalf.
J PAREKH
Director
STANDWALK LIMITED
Independent auditor's report
to the members of STANDWALK LIMITED
Opinion
We have audited the financial statements of STANDWALK LIMITED (the 'company') for the year ended 31 March 2023 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
give a true and fair view of the state of the company's affairs as at 31 March 2023 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
have been prepared in accordance with the requirements of the Companies Act 2006.
Emphasis of matter
We draw attention to the fact that, in accordance with s477 of the Companies Act 2006, the company has taken advantage of audit exemptions and prepared the accounts in accordance with the special provisions applicable to the small companies regime for the period ended on and before 31 March 2022 erroneously. We were not appointed as auditors of Standwalk Limited until subsequent to 31 March 2023 and thus did not audit the financial statements for period ended before 31 March 2023.

Our opinion is not modified in respect of this matter.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.
Other information
The other information comprises the information included in the annual report other than the financial statements and our auditor’s report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the information given in the strategic report and the directors’ report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the strategic report and the directors’ report have been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors’ report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:
adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors’ remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.
Responsibilities of directors
As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are responsible for assessing the company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor’s responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

The extent to which the audit was considered capable of detecting irregularities including fraud

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

- the Senior Statutory Auditor ensured that the audit team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;

- we identified the laws and regulations applicable to the company through discussions with directors and other management, and from our commercial knowledge and experience of the sector in which the company operates;

- we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, including the Companies Act 2006, taxation legislation and data protection, anti-bribery and corruption legislation, anti slavery and employment legislation, environmental, (including Care Quality Commission Regulations), other industry specific accreditations and health and safety legislation within the industry;
- we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and

- identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

We assessed the susceptibility of the company's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

- making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; and

-considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.
To address the risk of fraud through management bias and override of controls, we:

- performed analytical procedures to identify any unusual or unexpected relationships;

- tested journal entries to identify unusual transactions;
-assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and
-investigated the rationale behind significant or unusual transactions.

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:
-agreeing financial statement disclosures to underlying supporting documentation;
-reading the minutes of meetings of those charged with governance;
-enquiring of management as to actual and potential litigation and claims; and
- reviewing correspondence with HMRC, relevant regulators including the Health and Safety Executive, and the company's legal advisors.

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.
A further description of our responsibilities for the audit of the financial statements is available on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Other matters which we are required to address
During the preceding accounting period, the company's directors opted for audit exemption pursuant to Section 477 of the Companies Act. Consequently, the financial statements for the previous period were not audited.

Use of our report
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
M Kashif ACA,FCCA
(Senior Statutory Auditor)
for and on behalf of
ARK Accountants and Auditors Limited
30 April 2024
STANDWALK LIMITED
Income Statement
for the year ended 31 March 2023
Notes 2023 2022
£ £
Turnover 2 8,574,911 7,814,815
Cost of sales (4,179,895) (4,202,827)
Gross profit 4,395,016 3,611,988
Administrative expenses (2,291,394) (2,263,877)
Other operating income 1,743 112,631
Operating profit 3 2,105,365 1,460,742
Interest payable 6 (53,329) (30,166)
Profit on ordinary activities before taxation 2,052,036 1,430,576
Tax on profit on ordinary activities 7 (422,946) (262,816)
Profit for the financial year 1,629,090 1,167,760
STANDWALK LIMITED
Statement of Financial Position
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 8 4,375,115 4,385,597
Current assets
Debtors 9 5,297,251 4,331,335
Cash at bank and in hand 2,035,024 1,502,866
7,332,275 5,834,201
Creditors: amounts falling due within one year 10 (1,318,145) (799,555)
Net current assets 6,014,130 5,034,646
Total assets less current liabilities 10,389,245 9,420,243
Creditors: amounts falling due after more than one year 11 (891,924) (1,234,224)
Provisions for liabilities
Deferred taxation 13 (35,305) -
Net assets 9,462,016 8,186,019
Capital and reserves
Called up share capital 14 100 100
Other reserves 15 1,116,000 1,116,000
Profit and loss account 16 8,345,916 7,069,919
Total equity 9,462,016 8,186,019
J PAREKH
Director
Approved by the board on 30 April 2024
STANDWALK LIMITED
Statement of Changes in Equity
for the year ended 31 March 2023
Share Other Profit Total
capital reserves and loss
account
£ £ £ £
At 1 April 2021 100 1,116,000 6,570,045 7,686,145
Profit for the financial year 1,167,760 1,167,760
Dividends (667,886) (667,886)
At 31 March 2022 100 1,116,000 7,069,919 8,186,019
At 1 April 2022 100 1,116,000 7,069,919 8,186,019
Profit for the financial year 1,629,090 1,629,090
Dividends (353,093) (353,093)
At 31 March 2023 100 1,116,000 8,345,916 9,462,016
STANDWALK LIMITED
Statement of Cash Flows
for the year ended 31 March 2023
Notes 2023 2022
£ £
Operating activities
Profit for the financial year 1,629,090 1,167,760
Adjustments for:
Interest payable 53,329 30,166
Tax on profit on ordinary activities 422,946 262,816
Depreciation 53,891 -
(Increase)/decrease in debtors (965,916) 190,761
Increase in creditors 152,855 -
1,346,195 1,651,503
Interest paid (53,329) 30,166
Corporation tax paid (262,816) (192,516)
Cash generated by operating activities 1,030,050 1,489,153
Investing activities
Payments to acquire tangible fixed assets (43,409) (73,582)
Cash used in investing activities (43,409) (73,582)
Financing activities
Equity dividends paid (353,093) (667,886)
Repayment of loans (161,255) (174,808)
Capital element of finance lease payments (15,961) -
Cash used in financing activities (530,309) (842,694)
Net cash generated
Cash generated by operating activities 1,030,050 1,489,153
Cash used in investing activities (43,409) (73,582)
Cash used in financing activities (530,309) (842,694)
Net cash generated 456,332 572,877
Cash and cash equivalents at 1 April 1,495,533 922,656
Cash and cash equivalents at 31 March 2,024,268 1,495,533
Cash and cash equivalents comprise:
Cash at bank 2,035,024 1,502,866
Bank overdrafts 10 (10,756) (7,333)
2,024,268 1,495,533
STANDWALK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Summary of significant accounting policies
Basis of preparation
The financial statements 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold land and buildings Not depreciated
Plant and machinery 25% written down value
Motor Vehicles 25% written down value
Investment property
Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in profit or loss.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and 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.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Analysis of turnover 2023 2022
£ £
Services rendered 8,574,911 7,814,815
By geographical market:
UK 8,574,911 7,814,815
3 Operating profit 2023 2022
£ £
This is stated after charging:
Depreciation of owned fixed assets 53,891 57,386
Auditors' remuneration for audit services 11,400 -
4 Directors' emoluments 2023 2022
£ £
Emoluments 159,235 163,307
5 Staff costs 2023 2022
£ £
Wages and salaries 634,564 598,185
Social security costs 400,051 358,330
Other pension costs 84,262 79,066
1,118,877 1,035,581
Average number of employees during the year Number Number
Administration 20 20
Development 240 234
260 254
6 Interest payable 2023 2022
£ £
Bank loans and overdrafts 53,329 30,166
7 Taxation 2023 2022
£ £
Analysis of charge in period
Current tax:
UK corporation tax on profits of the period 387,641 262,816
Deferred tax:
Origination and reversal of timing differences 35,305 -
Tax on profit on ordinary activities 422,946 262,816
Factors affecting tax charge for period
The differences between the tax assessed for the period and the standard rate of corporation tax are explained as follows:
2023 2022
£ £
Profit on ordinary activities before tax 2,052,036 1,430,576
Standard rate of corporation tax in the UK 25% 20%
£ £
Profit on ordinary activities multiplied by the standard rate of corporation tax 513,009 286,115
Effects of:
Expenses not deductible for tax purposes (125,368) (23,299)
Current tax charge for period 387,641 262,816
Factors that may affect future tax charges
We are aware of any factors that may affect future tax charges.
8 Tangible fixed assets
Land and buildings Plant and machinery Motor Vehicles Total
At valuation At cost At cost
£ £ £ £
Cost or valuation
At 1 April 2022 3,097,437 469,256 186,821 3,753,514
Additions - 43,409 - 43,409
Revaluation 1,116,000 - - 1,116,000
At 31 March 2023 4,213,437 512,665 186,821 4,912,923
Depreciation
At 1 April 2022 - 388,874 95,043 483,917
Charge for the year - 30,948 22,943 53,891
At 31 March 2023 - 419,822 117,986 537,808
Carrying amount
At 31 March 2023 4,213,437 92,843 68,835 4,375,115
At 31 March 2022 3,097,437 80,382 91,778 3,269,597
2023 2022
£ £
Carrying amount of land and buildings on cost basis 3,097,437 3,097,437
9 Debtors 2023 2022
£ £
Trade debtors 444,363 312,599
Corporation Tax Pre Paid 357,207 160,025
Loan to participators 200,000 -
Inter company loans 4,133,634 3,812,661
Other debtors 70,025 8,050
Prepayments and accrued income 92,022 38,000
5,297,251 4,331,335
10 Creditors: amounts falling due within one year 2023 2022
£ £
Bank overdrafts 10,756 7,333
Bank loans 208,902 166,000
Obligations under finance lease and hire purchase contracts 43,935 59,896
Trade creditors 65,503 121,993
Directors Account - 100
Corporation tax 387,641 262,816
Other taxes and social security costs 66,304 -
Other creditors 324,721 181,417
Accruals and deferred income 210,383 -
1,318,145 799,555
11 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 789,231 993,388
Intercompany loans 72,503 -
Other creditors 30,190 240,836
891,924 1,234,224
12 Obligations under finance leases and hire purchase 2023 2022
contracts £ £
Amounts payable:
Within one year 43,935 59,896
13 Deferred taxation 2023 2022
£ £
Accelerated capital allowances 35,305 -
2023 2022
£ £
Charged to the profit and loss account 35,305 -
At 31 March 35,305 -
14 Share capital Nominal 2023 2023 2022
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
15 Other reserves 2023 2022
Revaluation reserve £ £
At 1 April 1,116,000 1,116,000
At 31 March 1,116,000 1,116,000
16 Profit and loss account 2023 2022
£ £
At 1 April 7,069,919 6,570,045
Profit for the financial year 1,629,090 1,167,760
Dividends (353,093) (667,886)
At 31 March 8,345,916 7,069,919
-
17 Dividends 2023 2022
£ £
Dividends on ordinary shares (note 16) 353,093 667,886
18 Related party transactions
Mr J Parekh and Mr M Parekh has controlling interest in Standwalk Limited. They also have controlling interest in Roseland House Care Limited and Carlton House Care Limited. Mr Parekh has controlling interest Grantley Properties (Manchester) and Grantley Properties Limited. In terms of each entity, the respective companies are controlled by the director of each entity, making each entity related , meeting the definition of FRS 102.
Amounts due from related parties at the balance sheet date £4,133,634 (2022 £3,812,661)

Amounts due to related parties at the balance sheet date £72,503 (2022 £nil)
19 Controlling party
The company is controlled by its director Mr J Parekh, and the Shareholders Mr J Parekh and My M Parekh.
20 Presentation currency
The financial statements are presented in Sterling.
21 Legal form of entity and country of incorporation
STANDWALK LIMITED is a private company limited by shares and incorporated in England.
22 Principal place of business
The address of the company's principal place of business and registered office is:

Parkway 5, Suite 1 (Ground Floor),
300 Princess Road,
Manchester,
England,
M14 7HR
23 Cross Guarantees
There are cross guarantees between the company, Grantley Properties (Manchester) Limited, Carlton House Care Limited, Promising Futures Limited, Roselands House Limited for the bank funding.
24 Secured Debts
The following secured debts are included within creditors:
2023 2022
£ £
Bank loans 998,133 1,159,388
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