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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
Page
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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
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V2V Accountancy Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
456 
684 
Current assets
Debtors
10,036 
10,812 
Cash at bank and in hand
6,718 
3,629 
16,754 
14,441 
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 
- 
Net assets
14,791 
12,618 
Capital and reserves
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
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V2V Accountancy Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
912
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
912 
At 31 July 2024
912 
Depreciation
At 1 August 2023
228 
Charge for the year
228 
At 31 July 2024
456 
Net book value
At 31 July 2024
456 
At 31 July 2023
684 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,624 
6,396 
Amounts falling due after more than one year
Other debtors
3,412 
4,416 
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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)
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Overdrawn
- 
3,412 
- 
3,412 
- 
3,412 
- 
3,412 
10
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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