Company Registration No. 11933532 (England and Wales)
Vendo Digital Limited
Unaudited accounts
for the period from 1 November 2023 to 30 April 2024
Vendo Digital Limited
Unaudited accounts
Contents
Vendo Digital Limited
Company Information
for the period from 1 November 2023 to 30 April 2024
Directors
Max Rivens
Toby Raeburn
Alfie Wakelin
Company Number
11933532 (England and Wales)
Registered Office
5 Sandiford Road
Sutton
SM3 9RN
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Vendo Digital Limited
Statement of financial position
as at 30 April 2024
Tangible assets
4,318
9,648
Cash at bank and in hand
2,853
7
Creditors: amounts falling due within one year
(60,381)
(66,570)
Net current liabilities
(2,016)
(7,435)
Total assets less current liabilities
2,302
2,213
Provisions for liabilities
Deferred tax
(1,833)
(1,833)
Called up share capital
13
10
Profit and loss account
456
370
Shareholders' funds
469
380
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2024 and were signed on its behalf by
Max Rivens
Director
Company Registration No. 11933532
Vendo Digital Limited
Notes to the Accounts
for the period from 1 November 2023 to 30 April 2024
Vendo Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 11933532. The registered office is 5 Sandiford Road, Sutton, SM3 9RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the period
5,588
Vendo Digital Limited
Notes to the Accounts
for the period from 1 November 2023 to 30 April 2024
Amounts falling due within one year
Other debtors
55,512
44,552
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,952
7,613
Taxes and social security
32,509
42,484
Other creditors
11,920
15,952
7
Average number of employees
During the period the average number of employees was 5 (2023: 0).