Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31vinyl wrapping of yachts12023-04-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10096912 2023-04-01 2024-03-31 10096912 2022-04-01 2023-03-31 10096912 2024-03-31 10096912 2023-03-31 10096912 c:Director1 2023-04-01 2024-03-31 10096912 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10096912 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10096912 d:ShareCapital 2024-03-31 10096912 d:ShareCapital 2023-03-31 10096912 d:RetainedEarningsAccumulatedLosses 2024-03-31 10096912 d:RetainedEarningsAccumulatedLosses 2023-03-31 10096912 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10096912 c:FullAccounts 2023-04-01 2024-03-31 10096912 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10096912 c:Micro-entities 2023-04-01 2024-03-31 10096912 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10096912









VELOCIWRAP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
VELOCIWRAP LIMITED
REGISTERED NUMBER: 10096912

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
15,449
9,438

  
15,449
9,438

Current assets
  

Stocks
  
4,000
4,000

Debtors
  
146,492
32,284

Cash at bank and in hand
  
89,407
231,022

  
239,899
267,306

Creditors: amounts falling due within one year
  
(31,277)
(65,645)

Net current assets
  
 
 
208,622
 
 
201,661

Total assets less current liabilities
  
224,071
211,099

  

Net assets
  
224,071
211,099


Capital and reserves
  

Called up share capital 
  
12
12

Profit and loss account
  
224,059
211,087

  
224,071
211,099


Notes


General information

Velociwrap Limited is a private company limited by shares. The company is registered in England & Wales, and the Registered Office address is 6 Northlands Road, Southampton, SO15 2LF. The company registration number is 10096912.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

At year end Mr. O. Straker, the director, owed £117,400 (2023 was owed £31,756). 


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VELOCIWRAP LIMITED
REGISTERED NUMBER: 10096912
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Guarantees and other financial commitments

The company had not provided any guarantees or made any other financial commitments at year end.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 February 2025.




Oliver Straker
Director

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