Company Registration No. 12084897 (England and Wales)
V2V Accountancy Services Ltd
Unaudited accounts
for the year ended 31 July 2024
V2V Accountancy Services Ltd
Unaudited accounts
Contents
V2V Accountancy Services Ltd
Company Information
for the year ended 31 July 2024
Directors
Helen Lester
Thi Minh Hien Nguyen
Company Number
12084897 (England and Wales)
Registered Office
16 CASTLE LANE
BEDFORD
MK40 3US
ENGLAND
Accountants
V2V Accountancy Services Ltd
16 Castle Lande
Bedford
England
MK40 3US
V2V Accountancy Services Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
6,718
3,629
Creditors: amounts falling due within one year
(2,420)
(2,507)
Net current assets
14,334
11,934
Total assets less current liabilities
14,790
12,618
Creditors: amounts falling due after more than one year
1
-
Called up share capital
200
200
Profit and loss account
14,591
12,418
Shareholders' funds
14,791
12,618
For the year ending 31 July 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by
Helen Lester
Director
Company Registration No. 12084897
V2V Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
V2V Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12084897. The registered office is 16 CASTLE LANE, BEDFORD, MK40 3US, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
V2V Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,420
2,507
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(1)
-
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn
-
3,412
-
3,412
10
Average number of employees
During the year the average number of employees was 3 (2023: 2).