Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-11-012falseDisposal of waste2false 12280401 2022-11-01 2023-10-31 12280401 2021-11-01 2022-10-31 12280401 2023-10-31 12280401 2022-10-31 12280401 c:Director2 2022-11-01 2023-10-31 12280401 d:CurrentFinancialInstruments 2023-10-31 12280401 d:CurrentFinancialInstruments 2022-10-31 12280401 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12280401 c:FullAccounts 2022-11-01 2023-10-31 12280401 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12280401 c:Micro-entities 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 12280401










VERTICAL VENDORS LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

 
VERTICAL VENDORS LTD
 

CONTENTS



Page
Balance Sheet
 
 
1 - 2


 
VERTICAL VENDORS LTD
REGISTERED NUMBER: 12280401

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
1,407,666
966,666

Current assets
363,006
402,386

Creditors: amounts falling due within one year
(1,675,627)
(1,368,052)

Net current liabilities
 
 
(1,312,621)
 
 
(965,666)

Total assets less current liabilities
95,045
1,000


Net assets
95,045
1,000



Capital and reserves
95,045
1,000


Page 1

 
VERTICAL VENDORS LTD
REGISTERED NUMBER: 12280401
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Vertical Vendors Ltd is a private Company, limited by shares, regsitered in England and Wales, registration number 12280401. The registered office is 11 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
B J Jones-Fenleigh
Director

Date: 31 July 2024

Page 2