Vroomdrop Company Ltd Filleted Accounts Cover
Vroomdrop Company Ltd
Company No. 09886510
Information for Filing with The Registrar
30 November 2023
Vroomdrop Company Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was IT Consultancy.
Director
The Director who served at any time during the year was as follows:
George Vroom
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
George Vroom
Director
30 November 2023
Vroomdrop Company Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
09886510
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
115154
115154
Creditors: Amount falling due within one year
4
(3,200)
(3,200)
Net current liabilities
(3,200)
(3,200)
Total assets less current liabilities
(3,085)
(3,046)
Net liabilities
(3,085)
(3,046)
Capital and reserves
Called up share capital
11
Profit and loss account
5
(3,086)
(3,047)
Total equity
(3,085)
(3,046)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2023 and signed on its behalf by:
George Vroom
Director
30 November 2023
Vroomdrop Company Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Vroomdrop Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09886510
Its registered office is:
60 Colne
Tinkers Bridge
Milton Keynes
Buckinghamshire
MK6 3DJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 December 2022
800800
At 30 November 2023
800800
Depreciation
At 1 December 2022
646646
Charge for the year
3939
At 30 November 2023
685685
Net book values
At 30 November 2023
115115
At 30 November 2022
154
154
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
3,2003,200
3,2003,200
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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