GVE (Holdings) Limited 12442889 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Holding Company & Consultancy Digita Accounts Production Advanced 6.30.9574.0 true Miss Emily Morgan Mr Glenn Christopher Morgan Mrs Valerie Morgan true 12442889 2023-03-01 2024-02-29 12442889 2024-02-29 12442889 bus:OrdinaryShareClass1 2024-02-29 12442889 bus:OrdinaryShareClass2 2024-02-29 12442889 bus:OrdinaryShareClass3 2024-02-29 12442889 core:ShareCapital 2024-02-29 12442889 core:CurrentFinancialInstruments 2024-02-29 12442889 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12442889 bus:FRS102 2023-03-01 2024-02-29 12442889 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12442889 bus:FullAccounts 2023-03-01 2024-02-29 12442889 bus:RegisteredOffice 2023-03-01 2024-02-29 12442889 bus:Director1 2023-03-01 2024-02-29 12442889 bus:Director2 2023-03-01 2024-02-29 12442889 bus:Director3 2023-03-01 2024-02-29 12442889 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 12442889 bus:OrdinaryShareClass2 2023-03-01 2024-02-29 12442889 bus:OrdinaryShareClass3 2023-03-01 2024-02-29 12442889 bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 12442889 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12442889 countries:AllCountries 2023-03-01 2024-02-29 12442889 2022-03-01 2023-02-28 12442889 2023-02-28 12442889 bus:OrdinaryShareClass1 2023-02-28 12442889 bus:OrdinaryShareClass2 2023-02-28 12442889 bus:OrdinaryShareClass3 2023-02-28 12442889 core:ShareCapital 2023-02-28 12442889 core:CurrentFinancialInstruments 2023-02-28 12442889 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12442889

GVE (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

GVE (Holdings) Limited

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

GVE (Holdings) Limited

(Registration number: 12442889)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

80

80

Capital and reserves

 

Called up share capital

4

80

80

Shareholders' funds

 

80

80

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

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr Glenn Christopher Morgan
Director

 

GVE (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Chartwell Close
Ingleby Barwick
Stockton on Tees
TS17 0XQ

These financial statements were authorised for issue by the Board on 26 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

 

GVE (Holdings) Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

3

Debtors (continued)

Current

2024
£

2023
£

Other debtors

80

80

 

80

80

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary A of £1 each

60

60

60

60

Ordinary B of £1 each

10

10

10

10

Ordinary C of £1 each

10

10

10

10

80

80

80

80