V&A TRAINING LIMITED

Company Registration Number:
12688179 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

V&A TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

V&A TRAINING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Ezekiel Abin
Registered office: Flat 26 Kentmere House
Manor Grove
London
England
SE15 1EG
Company Registration Number: 12688179 (England and Wales)

V&A TRAINING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the year continued to be other education not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Ezekiel Abin

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Ezekiel Abin
Status: Director

V&A TRAINING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 20,637 27,231
Cost of sales ( 1,200 ) ( 7,443 )
Gross Profit or (Loss) 19,437 19,788
Administrative Expenses ( 26,479 ) ( 17,505 )
Operating Profit or (Loss) ( 7,042 ) 2,283
Profit or (Loss) Before Tax ( 7,042 ) 2,283
Tax on Profit - ( 434 )
Profit or (Loss) for Period ( 7,042 ) 1,849

The notes form part of these financial statements

V&A TRAINING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,500
Cash at bank and in hand: 1,568 1,123
Total current assets: 1,568 6,623
Creditors: amounts falling due within one year: 5 ( 4,020 ) ( 2,033 )
Net current assets (liabilities): ( 2,452 ) 4,590
Total assets less current liabilities: ( 2,452 ) 4,590
Total net assets (liabilities): ( 2,452 ) 4,590

The notes form part of these financial statements

V&A TRAINING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 3,452 ) 3,590
Shareholders funds: ( 2,452 ) 4,590

For the year ending 30 June 2024 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.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Ezekiel Abin
Status: Director

The notes form part of these financial statements

V&A TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

V&A TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

V&A TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

V&A TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 5,500
Total 5,500

V&A TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,910 1,599
Taxation and social security 434
Other creditors 2,110
Total 4,020 2,033