Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-072023-04-06falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2falsefalse 14785987 2023-04-05 14785987 2023-04-06 2024-08-31 14785987 2022-04-06 2023-04-05 14785987 2024-08-31 14785987 c:Director1 2023-04-06 2024-08-31 14785987 d:CurrentFinancialInstruments 2024-08-31 14785987 c:Micro-entities 2023-04-06 2024-08-31 14785987 c:AuditExempt-NoAccountantsReport 2023-04-06 2024-08-31 14785987 c:FullAccounts 2023-04-06 2024-08-31 14785987 c:PrivateLimitedCompanyLtd 2023-04-06 2024-08-31 14785987 e:PoundSterling 2023-04-06 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 14785987









V O R FACILITIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
V O R FACILITIES LIMITED
REGISTERED NUMBER: 14785987

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
£


Fixed assets
180

Current assets
189,057

Creditors: amounts falling due within one year
(135,597)

Net current assets
 
 
53,460

Total assets less current liabilities
53,640


Net assets
53,640



Capital and reserves
53,640


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V O R FACILITIES LIMITED
REGISTERED NUMBER: 14785987
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

V O R Facilities Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 7 May 2025.




V A Barton
Director

 
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