6 January 2024 false No description of principal activity Taxfiler 2024.6 15392762business:PrivateLimitedCompanyLtd2024-01-062025-01-31 153927622024-01-05 153927622024-01-062025-01-31 15392762business:AuditExempt-NoAccountantsReport2024-01-062025-01-31 15392762business:FilletedAccounts2024-01-062025-01-31 153927622025-01-31 15392762business:Director12024-01-062025-01-31 15392762business:RegisteredOffice2024-01-062025-01-31 15392762core:WithinOneYear2025-01-31 15392762core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15392762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15392762core:PreviouslyStatedAmount2025-01-31 15392762business:SmallEntities2024-01-062025-01-31 15392762countries:EnglandWales2024-01-062025-01-31 15392762core:ComputerEquipment2024-01-062025-01-31 15392762core:ComputerEquipment2024-01-05 15392762core:ComputerEquipment2025-01-31 15392762business:Director112024-01-062025-01-31 15392762business:Director112024-01-05 15392762business:Director112025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15392762 (England and Wales)
Cvo Automotive Ltd Unaudited accounts for the period from 6 January 2024 to 31 January 2025
Cvo Automotive Ltd Unaudited accounts Contents
Page
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Cvo Automotive Ltd Company Information for the period from 6 January 2024 to 31 January 2025
Director
Mr Christopher Vincent Osborn
Company Number
15392762 (England and Wales)
Registered Office
30 Norton Avenue Sheffield South Yorkshire S12 2LB England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Cvo Automotive Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
438 
Current assets
Debtors
259 
Cash at bank and in hand
21 
280 
Creditors: amounts falling due within one year
(633)
Net current liabilities
(353)
Net assets
85 
Capital and reserves
Called up share capital
1 
Profit and loss account
84 
Shareholders' funds
85 
For the period ending 31 January 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 14 February 2025 and were signed on its behalf by
Mr Christopher Vincent Osborn Director Company Registration No. 15392762
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Cvo Automotive Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
1
Statutory information
Cvo Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 15392762. The registered office is 30 Norton Avenue, Sheffield, South Yorkshire, S12 2LB, 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 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 January 2024
- 
Additions
565 
At 31 January 2025
565 
Depreciation
Charge for the period
127 
At 31 January 2025
127 
Net book value
At 31 January 2025
438 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
259 
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Cvo Automotive Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
597 
Accruals
36 
633 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Christopher Vincent Osborn
Directors Current accounts
- 
(6,087)
(6,346)
259 
- 
(6,087)
(6,346)
259 
8
Average number of employees
During the period the average number of employees was 0.
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