Registration number:
VBabyWare Ltd
for the Year Ended 30 June 2024
VBabyWare Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
VBabyWare Ltd
Company Information
Director |
Mrs Karen Hills |
Registered office |
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Accountants |
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VBabyWare Ltd
Director's Report for the Year Ended 30 June 2024
The director presents her report and the financial statements for the year ended 30 June 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
VBabyWare Ltd
for the Year Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VBabyWare Ltd for the year ended 30 June 2024 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of VBabyWare Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of VBabyWare Ltd and state those matters that we have agreed to state to the Board of Directors of VBabyWare Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VBabyWare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VBabyWare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of VBabyWare Ltd. You consider that VBabyWare Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VBabyWare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountant
112 George Street
Edinburgh
EH2 4LH
VBabyWare Ltd
Profit and Loss Account for the Year Ended 30 June 2024
2024 |
2023 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(2,610) |
(3,434) |
Loss for the year |
( |
( |
VBabyWare Ltd
(Registration number: 13470748)
Balance Sheet as at 30 June 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
VBabyWare Ltd
(Registration number: 13470748)
Balance Sheet as at 30 June 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2024 |
At 1 July 2023 |
Repayments by director |
At 30 June 2024 |
Mrs Karen Hills |
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Director's loan account |
( |
( |
( |
2023 |
At 1 July 2022 |
Repayments by director |
At 30 June 2023 |
Mrs Karen Hills |
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Director's loan account |
( |
- |
( |
For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
VBabyWare Ltd
(Registration number: 13470748)
Balance Sheet as at 30 June 2024
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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