2022-12-012023-11-302023-11-30false13715459VA CONFIDENTIAL 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VA CONFIDENTIAL LIMITED

Registered Number
13715459
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

VA CONFIDENTIAL LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

BOARDMAN, Emily

Registered Address

Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

13715459 (England and Wales)
VA CONFIDENTIAL LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38501,062
8501,062
Current assets
Debtors36,68810,728
Cash at bank and on hand2,116-
38,80410,728
Creditors amounts falling due within one year(39,653)(11,657)
Net current assets (liabilities)(849)(929)
Total assets less current liabilities1133
Net assets1133
Capital and reserves
Called up share capital11
Profit and loss account-132
Shareholders' funds1133
The financial statements were approved and authorised for issue by the Director on 30 August 2024, and are signed on its behalf by:
BOARDMAN, Emily
Director
Registered Company No. 13715459
VA CONFIDENTIAL LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 221,080
At 30 November 231,080
Depreciation and impairment
At 01 December 2218
Charge for year212
At 30 November 23230
Net book value
At 30 November 23850
At 30 November 221,062