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Company Registration No. 11660967 (England and Wales)
V21 Online Ltd Unaudited accounts for the year ended 30 November 2023
V21 Online Ltd Unaudited accounts Contents
Page
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V21 Online Ltd Company Information for the year ended 30 November 2023
Directors
Khaleel Adam Mubashar Ullah
Company Number
11660967 (England and Wales)
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V21 Online Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
70,970 
70,970 
Current assets
Debtors
105,500 
58,500 
Cash at bank and in hand
103,908 
247,811 
209,408 
306,311 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
208,808 
305,711 
Total assets less current liabilities
279,778 
376,681 
Creditors: amounts falling due after more than one year
(180,794)
(191,810)
Net assets
98,984 
184,871 
Capital and reserves
Called up share capital
225 
225 
Profit and loss account
98,759 
184,646 
Shareholders' funds
98,984 
184,871 
For the year ending 30 November 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2024 and were signed on its behalf by
Khaleel Adam Director Company Registration No. 11660967
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V21 Online Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
V21 Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 11660967.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
70,970 
Valuation at 30 November 2023
70,970 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
105,500 
58,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
600 
600 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
191,000 
191,000 
Loans from directors
(10,206)
810 
180,794 
191,810 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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