IRIS Accounts Production v24.1.9.2 10753660 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107536602023-04-30107536602024-04-30107536602023-05-012024-04-30107536602022-04-30107536602022-05-012023-04-30107536602023-04-3010753660ns15:EnglandWales2023-05-012024-04-3010753660ns14:PoundSterling2023-05-012024-04-3010753660ns10:Director12023-05-012024-04-3010753660ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010753660ns10:SmallEntities2023-05-012024-04-3010753660ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010753660ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010753660ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010753660ns10:FullAccounts2023-05-012024-04-3010753660ns10:RegisteredOffice2023-05-012024-04-3010753660ns5:CurrentFinancialInstruments2024-04-3010753660ns5:CurrentFinancialInstruments2023-04-3010753660ns5:Non-currentFinancialInstruments2024-04-3010753660ns5:Non-currentFinancialInstruments2023-04-3010753660ns5:ShareCapital2024-04-3010753660ns5:ShareCapital2023-04-3010753660ns5:RetainedEarningsAccumulatedLosses2024-04-3010753660ns5:RetainedEarningsAccumulatedLosses2023-04-3010753660ns5:PlantMachinery2023-05-012024-04-3010753660ns5:FurnitureFittings2023-05-012024-04-3010753660ns5:PlantMachinery2023-04-3010753660ns5:FurnitureFittings2023-04-3010753660ns5:PlantMachinery2024-04-3010753660ns5:FurnitureFittings2024-04-3010753660ns5:PlantMachinery2023-04-3010753660ns5:FurnitureFittings2023-04-30
REGISTERED NUMBER: 10753660 (England and Wales)















Victoria Bond Consulting Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024






Victoria Bond Consulting Ltd (Registered number: 10753660)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Victoria Bond Consulting Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: V Bond





REGISTERED OFFICE: Riverside The Pandy
Hirwaun
Aberdare
United Kingdom
CF44 9SY





REGISTERED NUMBER: 10753660 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
Accountants & Business Advisors
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

Victoria Bond Consulting Ltd (Registered number: 10753660)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 105 131
Investments 5 33,001 33,001
33,106 33,132

CURRENT ASSETS
Debtors 6 22,659 22,659
Cash at bank 4,741 813
27,400 23,472
CREDITORS
Amounts falling due within one year 7 32,607 32,748
NET CURRENT LIABILITIES (5,207 ) (9,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,899

23,856

CREDITORS
Amounts falling due after more than one year 8 13,863 15,930
NET ASSETS 14,036 7,926

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,035 7,925
14,036 7,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





V Bond - Director


Victoria Bond Consulting Ltd (Registered number: 10753660)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Victoria Bond Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

The company has recorded net current liabilities. The company has the support of its Director in relation to cashflow to be able to meet both its current and future obligations. Based on this the company is considered a going concern

Turnover
Turnover represents the net amount of sales invoices raised for consultancy services.

Income for consultancy services is recognised once the service has been provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Victoria Bond Consulting Ltd (Registered number: 10753660)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 284 175 459
DEPRECIATION
At 1 May 2023 203 125 328
Charge for year 16 10 26
At 30 April 2024 219 135 354
NET BOOK VALUE
At 30 April 2024 65 40 105
At 30 April 2023 81 50 131

5. FIXED ASSET INVESTMENTS
Interest
in other
participating
interests
£   
COST
At 1 May 2023
and 30 April 2024 33,001
NET BOOK VALUE
At 30 April 2024 33,001
At 30 April 2023 33,001

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts owed by related undertakings 22,659 22,659

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 3,900 3,900
Taxation and social security 15,430 11,147
Other creditors 13,277 17,701
32,607 32,748

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 13,863 15,930

9. RELATED PARTY DISCLOSURES

At the year end the company was owed £22,659 (2023: £22,659) from Bond-Smith Properties Limited a company related through common Director and ownership.

Victoria Bond Consulting Ltd (Registered number: 10753660)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

10. ULTIMATE CONTROLLING PARTY

The controlling party is V Bond.

The ultimate controlling party is V Bond.