Van Go Art Couriers Ltd 09793366 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 09793366 2023-10-01 2024-09-30 09793366 2024-09-30 09793366 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09793366 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09793366 bus:Micro-entities 2023-10-01 2024-09-30 09793366 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09793366 bus:FilletedAccounts 2023-10-01 2024-09-30 09793366 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09793366 bus:RegisteredOffice 2023-10-01 2024-09-30 09793366 bus:Director1 2023-10-01 2024-09-30 09793366 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09793366 countries:EnglandWales 2023-10-01 2024-09-30 09793366 2022-10-01 2023-09-30 09793366 2023-09-30 09793366 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09793366 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09793366

Van Go Art Couriers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Van Go Art Couriers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Van Go Art Couriers Ltd

Company Information

Director

Mr Stuart John Strasdin

Registered office

5 Holne Cross
Ashburton
Devon
TQ13 7QU

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Van Go Art Couriers Ltd

(Registration number: 09793366)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

40,283

50,188

Current assets

17,764

12,840

Prepayments and accrued income

2,782

-

Creditors: Amounts falling due within one year

(37,975)

(67,831)

Net current liabilities

(17,429)

(54,991)

Total assets less current liabilities

22,854

(4,803)

Creditors: Amounts falling due after more than one year

(9,950)

(3,150)

Accruals and deferred income

(1,544)

(1,396)

 

11,360

(9,349)

Capital and reserves

11,360

(9,349)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Holne Cross
Ashburton
Devon
TQ13 7QU

These financial statements were authorised for issue by the director on 10 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Van Go Art Couriers Ltd

(Registration number: 09793366)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

.........................................
Mr Stuart John Strasdin
Director