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Company Registration No. 03003961 (England and Wales)
Vehiliquo Limited Annual Report and Unaudited accounts for the year ended 31 December 2024
Vehiliquo Limited Annual Report and Unaudited accounts Contents
Page
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Vehiliquo Limited Company Information for the year ended 31 December 2024
Director
S R J O'Connell
Company Number
03003961 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON SURREY CR0 5QL
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Vehiliquo Limited Accountants' report
Accountants' report to the director of Vehiliquo Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vehiliquo Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Vehiliquo Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Vehiliquo Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vehiliquo Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vehiliquo Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Vehiliquo Limited. You consider that Vehiliquo Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vehiliquo Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL 4 February 2025
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Vehiliquo Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,774 
28 
Creditors: amounts falling due within one year
(14,014)
(1,200)
Net current liabilities
(7,240)
(1,172)
Total assets less current liabilities
(7,240)
(1,172)
Creditors: amounts falling due after more than one year
- 
(5,771)
Net liabilities
(7,240)
(6,943)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,241)
(6,944)
Shareholders' funds
(7,240)
(6,943)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 4 February 2025 and were signed on its behalf by
S R J O'Connell Director Company Registration No. 03003961
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Vehiliquo Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Vehiliquo Limited is a private company, limited by shares, registered in England and Wales, registration number 03003961. The registered office is 2 PAUL GARDENS, CROYDON, SURREY, CR0 5QL. The principal place of business is 14 Burnt Oak Fields, Edgware, Middlesex, HA8 0BZ, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Principal Activity
The principal activity of the Company is that of the hiring of vehicles.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,200 
Loans from directors
12,914 
- 
Accruals
1,100 
- 
14,014 
1,200 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
5,771 
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Vehiliquo Limited Notes to the Accounts for the year ended 31 December 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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