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Registered Number: 15459334
England and Wales

 

 

 

VQ HOLDCO LIMITED


Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 29 February 2024
Director Daren Whitaker
Registered Number 15459334
Registered Office 1st Floor, NQ Building
47 Bengal Street
Manchester
Lancashire
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 8,935,601 
8,935,601 
Current assets    
Debtors 4 16,059,439 
Creditors: amount falling due within one year 5 (25,085,573)
Net current assets (9,026,134)
 
Total assets less current liabilities (90,533)
Net assets (90,533)
 

Capital and reserves
   
Called up share capital 20 
Profit and loss account (90,553)
Shareholders' funds (90,533)
 


For the period ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Daren Whitaker
Director
2
General Information
VQ Holdco Limited is a private company, limited by shares, registered in England and Wales, registration number 15459334, registration address 1st Floor, NQ Building, 47 Bengal Street, Manchester, Lancashire.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2024  
Additions 8,935,601    8,935,601 
Transfer to/from tangible fixed assets  
Disposals  
At 29 February 2024 8,935,601    8,935,601 

4.

Debtors: amounts falling due within one year

2024
£
Other Debtors 16,059,439 
16,059,439 

5.

Creditors: amount falling due within one year

2024
£
Other Creditors 25,085,573 
25,085,573 

3