VVA GROUP LTD

Company Registration Number:
10749479 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VVA GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VVA GROUP LTD

Company Information

for the Period Ended 31 May 2024




Director: Vladislav Argirov
Registered office: 26b
East Hill
Woking
England
GU22 8DN
Company Registration Number: 10749479 (England and Wales)

VVA GROUP LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Vladislav Argirov

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Vladislav Argirov
Status: Director

VVA GROUP LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 47,829 13,355
Total fixed assets: 47,829 13,355
Current assets
Debtors: 97,543 87,424
Cash at bank and in hand: 4,329 2,262
Total current assets: 101,872 89,686
Creditors: amounts falling due within one year: ( 58,300 ) ( 62,654 )
Net current assets (liabilities): 43,572 27,032
Total assets less current liabilities: 91,401 40,387
Creditors: amounts falling due after more than one year: ( 70,434 ) ( 40,037 )
Total net assets (liabilities): 20,967 350

The notes form part of these financial statements

VVA GROUP LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,867 250
Shareholders funds: 20,967 350

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Vladislav Argirov
Status: Director

The notes form part of these financial statements

VVA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

VVA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VVA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

VVA GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 25,900
Additions 42,690
Disposals -
Revaluations -
Transfers -
At 31 May 2024 68,590
Depreciation
At 01 June 2023 12,545
Charge for year 8,216
On disposals -
Other adjustments -
At 31 May 2024 20,761
Net book value
At 31 May 2024 47,829
At 31 May 2023 13,355