Registered number
10788770
Vilve Ltd
Filleted Accounts
31 May 2024
Vilve Ltd
Registered number: 10788770
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,242 6,031
Current assets 86,332 80,426
Prepayments and accrued income - 864
86,332 81,290
Creditors: amounts falling due within one year (49,840) (42,010)
Net current assets 36,492 39,280
Total assets less current liabilities 41,734 45,311
Creditors: amounts falling due after more than one year (34,167) (39,167)
Net assets 7,567 6,144
Capital and reserves 7,567 6,144
Number Number
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
X
Mr V. Vilde
Director
Approved by the board on 5 December 2024
Vilve Ltd 10788770 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr V. Vilde No description of principal activity 10788770 2022-06-01 2023-05-31 10788770 core:WithinOneYear 2023-05-31 10788770 core:AfterOneYear 2023-05-31 10788770 2023-06-01 2024-05-31 10788770 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10788770 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10788770 countries:England 2023-06-01 2024-05-31 10788770 bus:Director40 2023-06-01 2024-05-31 10788770 bus:Micro-entities 2023-06-01 2024-05-31 10788770 bus:FilletedAccounts 2023-06-01 2024-05-31 10788770 2024-05-31 10788770 core:WithinOneYear 2024-05-31 10788770 core:AfterOneYear 2024-05-31 10788770 2023-05-31 iso4217:GBP xbrli:pure