V PASSIONATE LIMITED

Company Registration Number:
12970197 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

V PASSIONATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

V PASSIONATE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Venus Ortega
Registered office: 107
Marshfield Road
Bristol
England
BS16 4JF
Company Registration Number: 12970197 (England and Wales)

V PASSIONATE LIMITED

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Care Sector Nursing Agency

Additional information

During the period the Director continued to be affected by an illness called Plantar Fasciitis, hence turnover and profitability has been impacted.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Venus Ortega

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Venus Ortega
Status: Director

V PASSIONATE LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 117 147
Current assets: 226 2,206
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 226 2,206
Total assets less current liabilities: 343 2,353
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 343 2,353
Capital and reserves: 343 2,353

V PASSIONATE LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Venus Ortega
Status: Director

The notes form part of these financial statements

V PASSIONATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

V PASSIONATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No