1 September 2023 false No description of principal activity Taxfiler 2024.6 13646360business:PrivateLimitedCompanyLtd2023-09-012024-08-31 136463602023-08-31 136463602023-09-012024-08-31 13646360business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13646360business:AbridgedAccounts2023-09-012024-08-31 136463602024-08-31 13646360business:Director12023-09-012024-08-31 13646360business:Director22023-09-012024-08-31 13646360business:RegisteredOffice2023-09-012024-08-31 136463602023-08-31 13646360core:WithinOneYear2024-08-31 13646360core:WithinOneYear2023-08-31 13646360core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13646360core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13646360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13646360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13646360core:PreviouslyStatedAmount2024-08-31 13646360core:PreviouslyStatedAmount2023-08-31 13646360business:SmallEntities2023-09-012024-08-31 13646360countries:EnglandWales2023-09-012024-08-31 13646360core:ComputerEquipment2023-09-012024-08-31 136463602022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13646360 (England and Wales)
VORLICH LIMITED Unaudited accounts for the year ended 31 August 2024
VORLICH LIMITED Unaudited accounts Contents
Page
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VORLICH LIMITED Company Information for the year ended 31 August 2024
Directors
Chantal Hill Giles Hill
Company Number
13646360 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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VORLICH LIMITED Accountants' report
Accountants' report to the board of directors of VORLICH LIMITED on the preparation of the unaudited statutory accounts 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 accounts of VORLICH LIMITED for the year ended 31 August 2024 as set out on pages 5 - 6 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 VORLICH 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 VORLICH 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 VORLICH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VORLICH 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 profit of VORLICH LIMITED. You consider that VORLICH 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 VORLICH 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.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 12 May 2025
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VORLICH LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,548 
3,722 
Current assets
Debtors
7,981 
- 
Cash at bank and in hand
240,822 
48,481 
248,803 
48,481 
Creditors: amounts falling due within one year
(67,548)
(11,366)
Net current assets
181,255 
37,115 
Net assets
193,803 
40,837 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
193,703 
40,737 
Shareholders' funds
193,803 
40,837 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 May 2025 and were signed on its behalf by
Chantal Hill Director Company Registration No. 13646360
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VORLICH LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
VORLICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13646360. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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
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
40% Reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
5,129 
Additions
12,103 
At 31 August 2024
17,232 
Depreciation
At 1 September 2023
1,407 
Charge for the year
3,277 
At 31 August 2024
4,684 
Net book value
At 31 August 2024
12,548 
At 31 August 2023
3,722 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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