08239074falseManagement Consultancy2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Director22022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Director32022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Director42022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Director52022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Director62022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08239074

Value for Women Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

Value for Women Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
R Fries
G Corinaldi - resigned October 2023
K Dumont Eserski
R Gomes
N Kimani
A Segal
REGISTERED OFFICE
86-90 Paul Street
London
EC2A 4NE
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 08239074
ACCOUNTANTS
Eightoaks Limited
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP

Value for Women Ltd.

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Value for Women Ltd.

BALANCE SHEET AT 31/10/2023
20232022
Notes££
CURRENT ASSETS
Debtors3319,322399,760
Cash at bank and in hand344,803428,474
664,125828,234
CREDITORS: Amounts falling due within one year4181,260383,264
NET CURRENT ASSETS482,865444,970
TOTAL ASSETS LESS CURRENT LIABILITIES482,865444,970
CAPITAL AND RESERVES
Profit and loss account482,865444,970
RESERVES482,865444,970
For the year ending 31/10/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/07/2024 and signed on their behalf by
.............................
R Fries
Director

Value for Women Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors303,829358,624
Overseas taxation4,40222,808
Other debtors-1,622
Prepayments11,09116,706
319,322399,760

Value for Women Ltd.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,40238,476
VAT12,7947,032
Trade creditors-1,659
Accruals11,03870,410
Deferred income153,026265,687
181,260383,264