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VORSEHEN LTD

(formerly VORSEHEN DESIGNER KITCHENS LTD)

Registered Number
SC700169
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2024

VORSEHEN LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Barry William Philp

Registered Address

89 Westlaw Place
Whitehill Industrial Estate
Glenrothes
KY6 2RZ

Registered Number

SC700169 (Scotland)
VORSEHEN LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3500-
Tangible assets49,505-
10,005-
Current assets
Debtors54,510-
Cash at bank and on hand1,41010,710
5,92010,710
Creditors amounts falling due within one year6(99,925)(36,753)
Net current assets (liabilities)(94,005)(26,043)
Total assets less current liabilities(84,000)(26,043)
Provisions for liabilities(1,806)-
Net assets(85,806)(26,043)
Capital and reserves
Called up share capital11
Profit and loss account(85,807)(26,044)
Shareholders' funds(85,806)(26,043)
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
Barry William Philp
Director
Registered Company No. SC700169
VORSEHEN LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed that he will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
Additions500500
At 31 May 24500500
Net book value
At 31 May 24500500
At 31 May 23--
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
Additions11,70051512,215
At 31 May 2411,70051512,215
Depreciation and impairment
Charge for year2,691192,710
At 31 May 242,691192,710
Net book value
At 31 May 249,0094969,505
At 31 May 23---
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,510-
Total4,510-
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,9866,866
Taxation and social security30,1866,581
Other creditors60,05623,306
Accrued liabilities and deferred income2,697-
Total99,92536,753