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Company Registration No. 12986100 (England and Wales)
Vendoir Limited Unaudited accounts for the year ended 31 October 2024
Vendoir Limited Unaudited accounts Contents
Page
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Vendoir Limited Company Information for the year ended 31 October 2024
Directors
Oshoma Zekeri Yoma James Kukor Charles Ofoegbu
Company Number
12986100 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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Vendoir Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
192 
574 
Current assets
Debtors
6,340 
- 
Cash at bank and in hand
2,302 
23,013 
8,642 
23,013 
Creditors: amounts falling due within one year
(40,826)
(15,818)
Net current (liabilities)/assets
(32,184)
7,195 
Net (liabilities)/assets
(31,992)
7,769 
Capital and reserves
Called up share capital
116 
116 
Share premium
269,170 
243,170 
Profit and loss account
(301,278)
(235,517)
Shareholders' funds
(31,992)
7,769 
For the year ending 31 October 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 10 April 2025 and were signed on its behalf by
Oshoma Zekeri Director Company Registration No. 12986100
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Vendoir Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Vendoir Limited is a private company, limited by shares, registered in England and Wales, registration number 12986100. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,529 
At 31 October 2024
1,529 
Depreciation
At 1 November 2023
955 
Charge for the year
382 
At 31 October 2024
1,337 
Net book value
At 31 October 2024
192 
At 31 October 2023
574 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,340 
- 
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Vendoir Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,947 
- 
Loans from directors
32,879 
15,818 
40,826 
15,818 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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