Caseware UK (AP4) 2023.0.135 2023.0.135 2022-11-180true0trueis dormant.true 14492785 2022-11-17 14492785 2022-11-18 2023-11-30 14492785 2023-11-30 14492785 2021-11-18 2022-11-17 14492785 c:Director1 2022-11-18 2023-11-30 14492785 d:CurrentFinancialInstruments 2023-11-30 14492785 d:ShareCapital 2023-11-30 14492785 c:EntityHasNeverTraded 2022-11-18 2023-11-30 14492785 c:FRS102 2022-11-18 2023-11-30 14492785 c:AuditExempt-NoAccountantsReport 2022-11-18 2023-11-30 14492785 c:FullAccounts 2022-11-18 2023-11-30 14492785 c:PrivateLimitedCompanyLtd 2022-11-18 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 14492785













Vallum Consulting Limited

Financial statements
Information for filing with the registrar

30 November 2023




 
Vallum Consulting Limited


Balance sheet
At 30 November 2023

2023
Note
£

  

Current assets
  

Debtors
 4 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

Shareholders' funds
  
100


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period 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.

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

The company has opted not to file the profit and loss account in accordance with 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 on 13 August 2024.




J M A Brown
Director

Company registered number: 14492785
The notes on page 2 form part of these financial statements. 

1

 
Vallum Consulting Limited
 
 

Notes to the financial statements
Period ended 30 November 2023

1.


General information

Vallum Consulting Limited is a private company limited by shares incorporated and domiciled in England and Wales. The registered office is UNW LLP, Citygate, St James' Boulevard, Newcastle upon Tyne, NE1 4JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Profit and loss account

The company has not traded during the period. During the period, the company received no income and incurred no expenditure and therefore made neither profit and loss.

  
2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The company has no employees other than the directors, who did not receive any remuneration.


4.


Debtors

2023
£


Called up share capital not paid
100

100


2