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Company Registration No. 05625022 (England and Wales)
Valubase Accounting Services Limited Unaudited accounts for the year ended 30 November 2023
Valubase Accounting Services Limited Unaudited accounts Contents
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Valubase Accounting Services Limited Company Information for the year ended 30 November 2023
Director
Abisola Odejimi
Company Number
05625022 (England and Wales)
Registered Office
27 PENZANCE ROAD ROMFORD ESSEX RM3 9NR ENGLAND
Accountants
Tax & Accounting Consultants Limited 27 Penzance Road Harold Hill Romford Essex RM3 9NR
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Valubase Accounting Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
320 
427 
Current assets
Debtors
1,680 
1,573 
Net current assets
1,680 
1,573 
Net assets
2,000 
2,000 
Capital and reserves
Called up share capital
2,000 
2,000 
Shareholders' funds
2,000 
2,000 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 1 December 2023 and were signed on its behalf by
Abisola Odejimi Director Company Registration No. 05625022
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Valubase Accounting Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Valubase Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05625022. The registered office is 27 PENZANCE ROAD, ROMFORD, ESSEX, RM3 9NR, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
627 
At 30 November 2023
627 
Depreciation
At 1 December 2022
200 
Charge for the year
107 
At 30 November 2023
307 
Net book value
At 30 November 2023
320 
At 30 November 2022
427 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,680 
1,573 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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