VOB13 LTD 10490657 ONLINE SALES false 1 December 2022 10490657 2022-12-01 2023-11-30 10490657 2022-11-30 10490657 2023-11-30 10490657 2021-12-01 2022-11-30 10490657 2021-11-30 10490657 2022-11-30 10490657 frs102-bus:FRS102 2022-12-01 2023-11-30 10490657 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10490657 frs102-bus:FullAccounts 2022-12-01 2023-11-30 10490657 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10490657 frs102-core:CurrentFinancialInstruments 2023-11-30 10490657 frs102-core:CurrentFinancialInstruments 2022-11-30 10490657 frs102-core:Non-currentFinancialInstruments 2023-11-30 10490657 frs102-core:Non-currentFinancialInstruments 2022-11-30 10490657 frs102-core:ShareCapital 2023-11-30 10490657 frs102-core:ShareCapital 2022-11-30 10490657 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 10490657 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 10490657 frs102-bus:Director1 2022-12-01 2023-11-30 10490657 frs102-core:ComputerEquipment 2022-12-01 2023-11-30 10490657 frs102-core:Vehicles 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10490657
VOB13 LTD
Unaudited Accounts
for the year ended
30 November 2023
VOB13 LTD
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 1,198 2,721
1,198 2,721
Current assets
Debtors 41,500 43,911
Cash at bank and in hand 1,543 140
43,043 44,051
Creditors: amounts falling due within one year (143) (263)
Net current assets / (liabilities) 42,900 43,788
Total assets less current liabilities 44,098 46,509
Creditors: amounts falling due after more than one year (40,000) (40,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,098 6,509
Capital and reserves
Called up share capital 12,800 12,800
Profit and loss account (8,702) (6,291)
Shareholders' funds 4,098 6,509

VOB13 LTD
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr B Haruna

Director


Approved by the board on 31 August 2024

Company Number: 10490657 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

33 Clovelly Place
Clarinda House
Greenhithe
DA9 9FB
England

VOB13 LTD
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Straight Line
Vehicles 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1