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Registered number: 13334191
Vudu Worthing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13334191
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,045 31,842
21,045 31,842
CURRENT ASSETS
Stocks 5 9,000 9,000
Debtors 6 9,146 23,650
Cash at bank and in hand 5 4,226
18,151 36,876
Creditors: Amounts Falling Due Within One Year 7 (228,626 ) (219,990 )
NET CURRENT ASSETS (LIABILITIES) (210,475 ) (183,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES (189,430 ) (151,272 )
Creditors: Amounts Falling Due After More Than One Year 8 (7,000 ) -
NET LIABILITIES (196,430 ) (151,272 )
CAPITAL AND RESERVES
Called up share capital 9 9 9
Profit and Loss Account (196,439 ) (151,281 )
SHAREHOLDERS' FUNDS (196,430) (151,272)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Charlotte Coleman
Director
19/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vudu Worthing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13334191 . The registered office is 17 Warwick Street, Worthing, West Sussex, BN11 3DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 35 (2023: 38)
35 38
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 3,611 58,942 1,130 63,683
Additions 3,490 - 3,839 7,329
Disposals - (1,490 ) - (1,490 )
As at 30 April 2024 7,101 57,452 4,969 69,522
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 May 2023 1,805 29,471 565 31,841
Provided during the period 1,776 14,363 1,242 17,381
Disposals - (745 ) - (745 )
As at 30 April 2024 3,581 43,089 1,807 48,477
Net Book Value
As at 30 April 2024 3,520 14,363 3,162 21,045
As at 1 May 2023 1,806 29,471 565 31,842
5. Stocks
2024 2023
£ £
Materials 9,000 9,000
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 9,146 23,650
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 10,114 5,507
Bank loans and overdrafts 30,975 22,603
Other loans 12,635 -
Other taxes and social security 10,326 1,368
VAT 42,447 19,171
Net wages 6,146 18,424
Other creditors 289 250
Accruals and deferred income 998 950
Directors' loan accounts 114,696 151,717
228,626 219,990
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 7,000 -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 9 9
Page 4