CVC SOLUTIONS LTD.

Company Registration Number:
SC787646 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 31 October 2023

End date: 31 October 2024

CVC SOLUTIONS LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CVC SOLUTIONS LTD.

Balance sheet

As at 31 October 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 166,317
Total fixed assets: 166,317
Current assets
Stocks: 19,350
Debtors:   323,623
Cash at bank and in hand: 5,539
Total current assets: 348,512
Creditors: amounts falling due within one year:   (403,392)
Net current assets (liabilities): (54,880)
Total assets less current liabilities: 111,437
Creditors: amounts falling due after more than one year:   (101,577)
Total net assets (liabilities): 9,860
Capital and reserves
Called up share capital: 1
Profit and loss account: 9,859
Shareholders funds: 9,860

The notes form part of these financial statements

CVC SOLUTIONS LTD.

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2024
and signed on behalf of the board by:

Name: John Crawford
Status: Director

The notes form part of these financial statements

CVC SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CVC SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024
Average number of employees during the period 10

CVC SOLUTIONS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
Additions 195,078
At 31 October 2024 195,078
Depreciation
Charge for year 28,761
At 31 October 2024 28,761
Net book value
At 31 October 2024 166,317