2023-02-012024-01-312024-01-31false13849704Version Zero 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Version Zero Limited

Registered Number
13849704
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

Version Zero Limited
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

James William Blackwell

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

13849704 (England and Wales)
Version Zero Limited
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,063-
2,063-
Current assets
Debtors2,223-
Cash at bank and on hand63,5948,463
65,8178,463
Creditors amounts falling due within one year4(28,304)(15,072)
Net current assets (liabilities)37,513(6,609)
Total assets less current liabilities39,576(6,609)
Net assets39,576(6,609)
Capital and reserves
Profit and loss account39,576(6,609)
Shareholders' funds39,576(6,609)
The financial statements were approved and authorised for issue by the Director on 17 October 2024, and are signed on its behalf by:
James William Blackwell
Director
Registered Company No. 13849704
Version Zero Limited
Notes to the Financial Statements
for the year ended 31 January 2024

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.
Basis of preparation
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).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be 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:
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,1402,140
At 31 January 242,1402,140
Depreciation and impairment
Charge for year7777
At 31 January 247777
Net book value
At 31 January 242,0632,063
At 31 January 23--
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts7272
Taxation and social security8,799-
Other creditors19,43315,000
Total28,30415,072
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.