2023-07-092024-07-312024-07-31false14990228VO SOLUTIONS LTD2024-09-03iso4217:GBPxbrli:pure149902282023-07-09149902282024-07-31149902282023-07-092024-07-31149902282023-07-08149902282023-07-08149902282023-07-082023-07-0814990228bus:SmallEntities2023-07-092024-07-3114990228bus:AuditExempt-NoAccountantsReport2023-07-092024-07-3114990228bus:FullAccounts2023-07-092024-07-3114990228bus:PrivateLimitedCompanyLtd2023-07-092024-07-3114990228core:WithinOneYear2024-07-3114990228core:AfterOneYear2024-07-3114990228core:WithinOneYear2023-07-0814990228core:AfterOneYear2023-07-0814990228core:ShareCapital2024-07-3114990228core:SharePremium2024-07-3114990228core:RevaluationReserve2024-07-3114990228core:OtherReservesSubtotal2024-07-3114990228core:RetainedEarningsAccumulatedLosses2024-07-3114990228core:ShareCapital2023-07-0814990228core:SharePremium2023-07-0814990228core:RevaluationReserve2023-07-0814990228core:OtherReservesSubtotal2023-07-0814990228core:RetainedEarningsAccumulatedLosses2023-07-0814990228core:LandBuildings2024-07-3114990228core:PlantMachinery2024-07-3114990228core:Vehicles2024-07-3114990228core:FurnitureFittings2024-07-3114990228core:OfficeEquipment2024-07-3114990228core:NetGoodwill2024-07-3114990228core:IntangibleAssetsOtherThanGoodwill2024-07-3114990228core:ListedExchangeTraded2024-07-3114990228core:UnlistedNon-exchangeTraded2024-07-3114990228core:LandBuildings2023-07-0814990228core:PlantMachinery2023-07-0814990228core:Vehicles2023-07-0814990228core:FurnitureFittings2023-07-0814990228core:OfficeEquipment2023-07-0814990228core:NetGoodwill2023-07-0814990228core:IntangibleAssetsOtherThanGoodwill2023-07-0814990228core:ListedExchangeTraded2023-07-0814990228core:UnlistedNon-exchangeTraded2023-07-0814990228core:LandBuildings2023-07-092024-07-3114990228core:PlantMachinery2023-07-092024-07-3114990228core:Vehicles2023-07-092024-07-3114990228core:FurnitureFittings2023-07-092024-07-3114990228core:OfficeEquipment2023-07-092024-07-3114990228core:NetGoodwill2023-07-092024-07-3114990228core:IntangibleAssetsOtherThanGoodwill2023-07-092024-07-3114990228core:ListedExchangeTraded2023-07-092024-07-3114990228core:UnlistedNon-exchangeTraded2023-07-092024-07-3114990228core:MoreThanFiveYears2023-07-092024-07-3114990228core:Non-currentFinancialInstruments2024-07-3114990228core:Non-currentFinancialInstruments2023-07-0814990228dpl:CostSales2023-07-092024-07-3114990228dpl:DistributionCosts2023-07-092024-07-3114990228core:LandBuildings2023-07-092024-07-3114990228core:PlantMachinery2023-07-092024-07-3114990228core:Vehicles2023-07-092024-07-3114990228core:FurnitureFittings2023-07-092024-07-3114990228core:OfficeEquipment2023-07-092024-07-3114990228dpl:AdministrativeExpenses2023-07-092024-07-3114990228core:NetGoodwill2023-07-092024-07-3114990228core:IntangibleAssetsOtherThanGoodwill2023-07-092024-07-3114990228dpl:GroupUndertakings2023-07-092024-07-3114990228dpl:ParticipatingInterests2023-07-092024-07-3114990228dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-092024-07-3114990228core:ListedExchangeTraded2023-07-092024-07-3114990228dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-092024-07-3114990228core:UnlistedNon-exchangeTraded2023-07-092024-07-3114990228dpl:CostSales2023-07-082023-07-0814990228dpl:DistributionCosts2023-07-082023-07-0814990228core:LandBuildings2023-07-082023-07-0814990228core:PlantMachinery2023-07-082023-07-0814990228core:Vehicles2023-07-082023-07-0814990228core:FurnitureFittings2023-07-082023-07-0814990228core:OfficeEquipment2023-07-082023-07-0814990228dpl:AdministrativeExpenses2023-07-082023-07-0814990228core:NetGoodwill2023-07-082023-07-0814990228core:IntangibleAssetsOtherThanGoodwill2023-07-082023-07-0814990228dpl:GroupUndertakings2023-07-082023-07-0814990228dpl:ParticipatingInterests2023-07-082023-07-0814990228dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-082023-07-0814990228core:ListedExchangeTraded2023-07-082023-07-0814990228dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-082023-07-0814990228core:UnlistedNon-exchangeTraded2023-07-082023-07-0814990228core:NetGoodwill2024-07-3114990228core:IntangibleAssetsOtherThanGoodwill2024-07-3114990228core:LandBuildings2024-07-3114990228core:PlantMachinery2024-07-3114990228core:Vehicles2024-07-3114990228core:FurnitureFittings2024-07-3114990228core:OfficeEquipment2024-07-3114990228core:AfterOneYear2024-07-3114990228core:WithinOneYear2024-07-3114990228core:ListedExchangeTraded2024-07-3114990228core:UnlistedNon-exchangeTraded2024-07-3114990228core:ShareCapital2024-07-3114990228core:SharePremium2024-07-3114990228core:RevaluationReserve2024-07-3114990228core:OtherReservesSubtotal2024-07-3114990228core:RetainedEarningsAccumulatedLosses2024-07-3114990228core:NetGoodwill2023-07-0814990228core:IntangibleAssetsOtherThanGoodwill2023-07-0814990228core:LandBuildings2023-07-0814990228core:PlantMachinery2023-07-0814990228core:Vehicles2023-07-0814990228core:FurnitureFittings2023-07-0814990228core:OfficeEquipment2023-07-0814990228core:AfterOneYear2023-07-0814990228core:WithinOneYear2023-07-0814990228core:ListedExchange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VO SOLUTIONS LTD

Registered Number
14990228
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

VO SOLUTIONS LTD
Company Information
for the period from 9 July 2023 to 31 July 2024

Director

Grant Francis William Vincent

Registered Address

22 Clarendon Green
Orpington
BR5 2PA

Registered Number

14990228 (England and Wales)
VO SOLUTIONS LTD
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets3855
855
Current assets
Stocks413,756
Cash at bank and on hand33,062
46,818
Creditors amounts falling due within one year5(27,463)
Net current assets (liabilities)19,355
Total assets less current liabilities20,210
Accruals and deferred income(1,663)
Net assets18,547
Capital and reserves
Called up share capital1
Profit and loss account18,546
Shareholders' funds18,547
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
Grant Francis William Vincent
Director
Registered Company No. 14990228
VO SOLUTIONS LTD
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
VO Solutions Ltd ("the Company") is a private company limited by shares and incorporated in England and Wales. The company's registered number is 14990228 and the address of the registered office is 22 Clarendon Green, Orpington, England, BR5 2PA.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.
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.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost, and subsequently stated stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions977977
At 31 July 24977977
Depreciation and impairment
Charge for year122122
At 31 July 24122122
Net book value
At 31 July 24855855
At 08 July 23--
4.Stocks

2024

£
Work in progress13,756
Total13,756
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables13,155
Taxation and social security9,721
Other creditors4,587
Total27,463
Taxation and social security includes VAT payable amounting to £4,087.19.
6.Directors advances, credits and guarantees
During the year, amounts advanced to the director, Mr. Grant Vincent, totalled £16,946, while repayments amounted to £21,533, resulting in the Company owing the director £4,587 at year-end. This amount is included within other creditors.