Von Group Limited 15146215 false 2023-09-18 2024-09-30 2024-09-30 The principal activity of the company is Building & civil engineering Digita Accounts Production Advanced 6.30.9574.0 true 15146215 2023-09-18 2024-09-30 15146215 2024-09-30 15146215 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15146215 bus:Micro-entities 2023-09-18 2024-09-30 15146215 bus:AuditExemptWithAccountantsReport 2023-09-18 2024-09-30 15146215 bus:FilletedAccounts 2023-09-18 2024-09-30 15146215 bus:SmallCompaniesRegimeForAccounts 2023-09-18 2024-09-30 15146215 bus:RegisteredOffice 2023-09-18 2024-09-30 15146215 bus:Director1 2023-09-18 2024-09-30 15146215 bus:Director2 2023-09-18 2024-09-30 15146215 bus:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15146215 countries:England 2023-09-18 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15146215

Von Group Limited

Unaudited Filleted Financial Statements

for the Period from 18 September 2023 to 30 September 2024

 

Von Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Von Group Limited

Company Information

Directors

D Barton

S Hamilton

Registered office

124-128 City Road
London
EC1V 2NX

 

Von Group Limited

(Registration number: 15146215)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

3,099

Current assets

55,972

Creditors: Amounts falling due within one year

(56,226)

Net current liabilities

(254)

Total assets less current liabilities

2,845

Accruals and deferred income

(800)

 

2,045

Capital and reserves

2,045

1

General information

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

The address of its registered office is:
124-128 City Road
London
EC1V 2NX
England

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

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

 

Von Group Limited

(Registration number: 15146215)
Balance Sheet as at 30 September 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 February 2025 and signed on its behalf by:
 

.........................................
D Barton
Director

.........................................
S Hamilton
Director