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Company Registration No. 9842380 (England and Wales)
VICTORIA MAXFIELD CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2024
VICTORIA MAXFIELD CONSULTING LIMITED Unaudited accounts Contents
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VICTORIA MAXFIELD CONSULTING LIMITED Company Information for the year ended 31 October 2024
Director
Victoria Maxfield
Company Number
9842380 (England and Wales)
Registered Office
77 HIGHER DRAKE MEADOW WESTHOUGHTON BOLTON BL5 2RD ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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VICTORIA MAXFIELD CONSULTING LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,461 
17,305 
Current assets
Debtors
192 
1,205 
Cash at bank and in hand
36,114 
111,020 
36,306 
112,225 
Creditors: amounts falling due within one year
(12)
(11,789)
Net current assets
36,294 
100,436 
Net assets
49,755 
117,741 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
49,745 
117,731 
Shareholders' funds
49,755 
117,741 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
Victoria Maxfield Director Company Registration No. 9842380
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VICTORIA MAXFIELD CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
VICTORIA MAXFIELD CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9842380. The registered office is 77 HIGHER DRAKE MEADOW, WESTHOUGHTON, BOLTON, BL5 2RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
36,751 
Additions
520 
At 31 October 2024
37,271 
Depreciation
At 1 November 2023
19,446 
Charge for the year
4,364 
At 31 October 2024
23,810 
Net book value
At 31 October 2024
13,461 
At 31 October 2023
17,305 
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VICTORIA MAXFIELD CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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