Company registration number 09803743 (England and Wales)
VVROM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
VVROM LIMITED
COMPANY INFORMATION
Director
Mr R Prakash Wagh
Secretary
Ms V Prakash Walawalkar
Company number
09803743
Registered office
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
VVROM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VVROM LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
361,742
361,835
Current assets
Debtors
4
-
0
1
Cash at bank and in hand
179,587
389,960
179,587
389,961
Creditors: amounts falling due within one year
5
(99,550)
(327,399)
Net current assets
80,037
62,562
Net assets
441,779
424,397
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
441,679
424,297
Total equity
441,779
424,397

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
Mr R Prakash Wagh
Director
Company registration number 09803743 (England and Wales)
VVROM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 2 -
1
Accounting policies
Company information

VVROM LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
VVROM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
- 3 -
3
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost
At 1 November 2022 and 31 October 2023
361,459
2,646
364,105
Depreciation and impairment
At 1 November 2022
-
0
2,269
2,269
Depreciation charged in the year
-
0
94
94
At 31 October 2023
-
0
2,363
2,363
Carrying amount
At 31 October 2023
361,459
283
361,742
At 31 October 2022
361,459
376
361,835
Last year c/fwd depreciation
-
2,270
Differs from this year b/fwd by
-
(1)
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
-
0
1
5
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
4,099
29,007
Other taxation and social security
(852)
2,139
Other creditors
96,303
296,253
99,550
327,399
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