VAR Technology Limited 14400797 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Floor & Wall Covering Digita Accounts Production Advanced 6.30.9574.0 true 14400797 2023-11-01 2024-10-31 14400797 2024-10-31 14400797 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 14400797 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 14400797 bus:Micro-entities 2023-11-01 2024-10-31 14400797 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14400797 bus:FullAccounts 2023-11-01 2024-10-31 14400797 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14400797 bus:RegisteredOffice 2023-11-01 2024-10-31 14400797 bus:Director1 2023-11-01 2024-10-31 14400797 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14400797 bus:Agent1 2023-11-01 2024-10-31 14400797 countries:EnglandWales 2023-11-01 2024-10-31 14400797 2022-10-05 2023-10-31 14400797 2023-10-31 14400797 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14400797 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14400797

VAR Technology Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

VAR Technology Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

VAR Technology Limited

Company Information

Director

Mr Shaun Baston

Registered office

Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
VAR Technology Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VAR Technology Limited for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that VAR Technology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VAR Technology Limited. You consider that VAR Technology Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of VAR Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

13 November 2024

 

VAR Technology Limited

(Registration number: 14400797)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

245,890

120,677

Current assets

145,932

141,157

Prepayments and accrued income

1,045

-

Creditors: Amounts falling due within one year

(23,367)

(32,649)

Net current assets

123,610

108,508

Total assets less current liabilities

369,500

229,185

Creditors: Amounts falling due after more than one year

(284,434)

(197,492)

Accruals and deferred income

(5,650)

(1,650)

 

79,416

30,043

Capital and reserves

79,416

30,043

1

General information

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

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
United Kingdom

These financial statements were authorised for issue by the director on 13 November 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

VAR Technology Limited

(Registration number: 14400797)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr Shaun Baston
Director