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Registered number: 12675945
Vbooter Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
CJM Associates
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12675945
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Investments 4 201,962 36,000
201,962 36,000
CURRENT ASSETS
Debtors 5 58,855 58,855
Cash at bank and in hand 864,515 685,710
923,370 744,565
Creditors: Amounts Falling Due Within One Year 6 (12,887 ) (47,440 )
NET CURRENT ASSETS (LIABILITIES) 910,483 697,125
TOTAL ASSETS LESS CURRENT LIABILITIES 1,112,445 733,125
NET ASSETS 1,112,445 733,125
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 1,112,245 732,925
SHAREHOLDERS' FUNDS 1,112,445 733,125
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Terence Monaghan
Director
29/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vbooter Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12675945 . The registered office is C/O CJM Associates,2nd Floor Lakeside Point, Lakeside Business Park, Walkmill Lane, Cannock, Staffs, WS11 0XE.
The presentation currency of the financial statements is Pound Sterling (£)
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries Unlisted Total
£ £ £
Cost
As at 1 July 2023 - 36,000 36,000
Additions 100 165,862 165,962
As at 30 June 2024 100 201,862 201,962
Provision
As at 1 July 2023 - - -
As at 30 June 2024 - - -
Net Book Value
As at 30 June 2024 100 201,862 201,962
As at 1 July 2023 - 36,000 36,000
5. Debtors
2024 2023
as restated
£ £
Due within one year
Amounts owed by group undertakings 33,655 33,655
Other debtors 25,200 25,200
58,855 58,855
6. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Amounts owed to group undertakings 10,920 40,000
Other creditors 1,967 7,440
12,887 47,440
Page 2
Page 3
7. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 200 200
8. Ultimate Controlling Party
The company's ultimate controlling party is T Monaghan .
Page 3