2 2 Value Creation Company Limited 02945264 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 02945264 2023-10-01 2024-09-30 02945264 2024-09-30 02945264 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02945264 bus:Micro-entities 2023-10-01 2024-09-30 02945264 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02945264 bus:FilletedAccounts 2023-10-01 2024-09-30 02945264 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02945264 bus:RegisteredOffice 2023-10-01 2024-09-30 02945264 bus:CompanySecretary1 2023-10-01 2024-09-30 02945264 bus:Director2 2023-10-01 2024-09-30 02945264 bus:Director3 2023-10-01 2024-09-30 02945264 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02945264 bus:Agent1 2023-10-01 2024-09-30 02945264 countries:UnitedKingdom 2023-10-01 2024-09-30 02945264 2022-10-01 2023-09-30 02945264 2023-09-30 02945264 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 02945264

Value Creation Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Value Creation Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Value Creation Company Limited

Company Information

Directors

Robert Heath

Frances Liardet

Company secretary

Georgina Heath

Registered office

Marston Mill
Spring Gardens
Frome
Somerset
BA11 2NZ

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisersUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Value Creation Company Limited

(Registration number: 02945264)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

882,390

1,208,923

Current assets

440,656

507,571

Creditors: Amounts falling due within one year

(2,967)

(359,427)

Net current assets

437,689

148,144

Total assets less current liabilities

1,320,079

1,357,067

Accruals and deferred income

(1,250)

(4,250)

 

1,318,829

1,352,817

Capital and reserves

1,318,829

1,352,817

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Marston Mill
Spring Gardens
Frome
Somerset
BA11 2NZ

These financial statements were authorised for issue by the Board on 11 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

 

Value Creation Company Limited

(Registration number: 02945264)
Balance Sheet as at 30 September 2024

.........................................
Robert Heath
Director