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Registered Number: 13703062
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2024

for

VCN HOLDINGS LTD

Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLE ASSOCIATES SVR LTD
31 October 2024



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

SOLE ASSOCIATES SVR LTD

3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
04 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 4 56,946   
56,946   
Current assets      
Debtors 135,410    81,364 
Cash at bank and in hand 30,911    328,000 
166,321    409,364 
Creditors: amount falling due within one year (6,000)  
Net current assets 160,321    409,364 
 
Total assets less current liabilities 217,267    409,364 
Net assets 217,267    409,364 
 

Capital and reserves
     
Called up share capital 5 200    200 
Profit and loss account 217,067    409,164 
Shareholders' funds 217,267    409,364 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 February 2025 and were signed by:


-------------------------------
V Nigrelli
Director
2
General Information
VCN Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13703062, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

The average number of employees during the period was 1 including the director. (2022 - 1). 
Average number of employees during the year was 1 (2023 : 1).
4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 November 2023  
Additions 56,946    56,946 
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 56,946    56,946 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary A shares of £1.00 each 100    100 
100 Ordinary B shares of £1.00 each 100    100 
200    200 

3