VARDO ASSOCIATES LIMITED

Company Registration Number:
08061313 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VARDO ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VARDO ASSOCIATES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Rebecca Steel
Registered office: 45
Thetford Road
Brandon
England
IP27 0BZ
Company Registration Number: 08061313 (England and Wales)

VARDO ASSOCIATES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Rebecca Steel

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Steel
Status: Director

VARDO ASSOCIATES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 370 843
Total fixed assets: 370 843
Current assets
Cash at bank and in hand: 1,565 807
Total current assets: 1,565 807
Creditors: amounts falling due within one year: 5 ( 459 ) ( 794 )
Net current assets (liabilities): 1,106 13
Total assets less current liabilities: 1,476 856
Total net assets (liabilities): 1,476 856

The notes form part of these financial statements

VARDO ASSOCIATES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,476 856
Shareholders funds: 1,476 856

For the year ending 31 May 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Steel
Status: Director

The notes form part of these financial statements

VARDO ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VARDO ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VARDO ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

VARDO ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2023 1,037 2,253 3,290
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 1,037 2,253 3,290
Depreciation
At 01 June 2023 935 1,512 2,447
Charge for year 102 371 473
On disposals - - -
Other adjustments - - -
At 31 May 2024 1,037 1,883 2,920
Net book value
At 31 May 2024 0 370 370
At 31 May 2023 102 741 843

VARDO ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 459 794
Total 459 794