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Registered Number: 15027765
England and Wales

 

 

 

VALUCON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 25 July 2023

End date: 31 July 2024

VALUCON LIMITED
Contents Page
For the Period 25 July 2023 to 31 July 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TOB CONSULTANT LIMITED
31 July 2024



....................................................

TOB CONSULTANT LIMITED
St James's House
Suite 18, 5th Floor
Salford
M6 5FW
07 April 2025
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 		 Notes
 		 2024
£
Fixed assets    
Intangible fixed assets 3 2,929 
2,929 
Current assets    
Cash at bank and in hand 922 
Creditors: amount falling due within one year (3,849)
Net current assets (2,927)
 
Total assets less current liabilities 2 
Net assets 2 
 

Capital and reserves 		   
Called up share capital 2 
Shareholders' funds 2 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 April 2025 and were signed on its behalf by:


-------------------------------
Abimbola OSUCHUKWU
Director
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General Information
VALUCON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15027765, registration address 21 ELSDON DRIVE, GORTON , Manchester, M18 8WG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 25 July 2023 -    - 
Additions 4,393    4,393 
Disposals -    - 
At 31 July 2024 4,393    4,393 
Amortisation
At 25 July 2023 -    - 
Charge for period 1,464    1,464 
On disposals -    - 
At 31 July 2024 1,464    1,464 
Net book values
At 31 July 2024 2,929    2,929 
At 24 July 2023 -    - 


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