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Registered Number: 07529323
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

VANDEVELDE SOFTWARE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,546  1,933 
Current assets 393,405  393,828 
Creditors: amount falling due within one year (984) (865)
Net current assets 392,421  392,963 
Total assets less current liabilities 393,967  394,896 
Net assets 393,967  394,896 
 
Capital and reserves 393,967  394,896 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Thomas Vandevelde
Director

Date approved: 26 July 2024
1
Statutory Information
VANDEVELDE SOFTWARE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07529323, registration address 173 St. James's Road, London, SE1 5BP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 March 2023 6,554    6,554 
Additions  
Disposals  
At 29 February 2024 6,554    6,554 
Depreciation
At 01 March 2023 4,621    4,621 
Charge for year 387    387 
On disposals  
At 29 February 2024 5,008    5,008 
Net book values
Closing balance as at 29 February 2024 1,546    1,546 
Opening balance as at 01 March 2023 1,933    1,933 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2