Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-3111truefalse2023-09-01trueNo description of principal activitytrue 03090906 2023-09-01 2024-08-31 03090906 2022-09-01 2023-08-31 03090906 2024-08-31 03090906 2023-08-31 03090906 c:Director1 2023-09-01 2024-08-31 03090906 d:CurrentFinancialInstruments 2024-08-31 03090906 d:CurrentFinancialInstruments 2023-08-31 03090906 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 03090906 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 03090906 d:ShareCapital 2024-08-31 03090906 d:ShareCapital 2023-08-31 03090906 d:RetainedEarningsAccumulatedLosses 2024-08-31 03090906 d:RetainedEarningsAccumulatedLosses 2023-08-31 03090906 c:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 03090906 c:FRS102 2023-09-01 2024-08-31 03090906 c:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03090906 c:FullAccounts 2023-09-01 2024-08-31 03090906 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03090906 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 03090906









VONFORD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
VONFORD LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VONFORD LIMITED
FOR THE YEAR ENDED 31 AUGUST 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vonford Limited for the year ended 31 August 2024 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/ members/regulations-standards-and-guidance/.

This report is made solely to the director of Vonford Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vonford Limited and state those matters that we have agreed to state to the director of Vonford Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vonford Limited and its director for our work or for this report. 

It is your duty to ensure that Vonford Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of Vonford Limited. You consider that Vonford Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Vonford 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 financial statements.

  



Harris & Trotter LLP
Chartered Accountants
101 New Cavendish Street
First Floor South
London
W1W 6XH
22 April 2025
Page 1

 
VONFORD LIMITED
REGISTERED NUMBER: 03090906

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
64
64

  
64
64

  

Creditors: amounts falling due within one year
 4 
(1,240)
(1,240)

Net current liabilities
  
 
 
(1,240)
 
 
(1,240)

Total assets less current liabilities
  
(1,176)
(1,176)

  

Net liabilities
  
(1,176)
(1,176)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(1,178)
(1,178)

  
(1,176)
(1,176)


Page 2

 
VONFORD LIMITED
REGISTERED NUMBER: 03090906
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024

For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T Bonakdar
Director

Date: 22 April 2025

The notes on page 4 form part of these financial statements.

Page 3

 
VONFORD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


Statutory Information

Vonford Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is 101 New Cavendish Street, First Floor South, London, W1W 6XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Fixed asset investments





Unlisted investments

£



Cost or valuation


At 1 September 2023
64



At 31 August 2024
64





4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,240
1,240

1,240
1,240


Page 4