15000V Limited 11943420 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is creative design agency Digita Accounts Production Advanced 6.30.9574.0 true 11943420 2023-10-01 2024-09-30 11943420 2024-09-30 11943420 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11943420 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11943420 1 2024-09-30 11943420 bus:Micro-entities 2023-10-01 2024-09-30 11943420 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11943420 bus:FullAccounts 2023-10-01 2024-09-30 11943420 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11943420 bus:RegisteredOffice 2023-10-01 2024-09-30 11943420 bus:Director1 2023-10-01 2024-09-30 11943420 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11943420 countries:AllCountries 2023-10-01 2024-09-30 11943420 1 2023-10-01 2024-09-30 11943420 1 2023-09-30 11943420 2022-10-01 2023-09-30 11943420 2023-09-30 11943420 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11943420 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 11943420 1 2023-09-30 11943420 1 2022-10-01 2023-09-30 11943420 1 2022-09-30 iso4217:GBP xbrli:pure

Company Registration number: 11943420

15000V Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

15000V Limited

(Registration number: 11943420)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

9,472

5,535

Current assets

23,433

20,929

Creditors: Amounts falling due within one year

(15,530)

(6,372)

Net current assets

7,903

14,557

Total assets less current liabilities

17,375

20,092

Creditors: Amounts falling due after more than one year

(14,864)

(18,443)

Accruals and deferred income

(1,450)

(1,450)

 

1,061

199

Capital and reserves

1,061

199

1

General information

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

The address of its registered office is:
Nyth yr Haul
Bryn
Port Talbot
Neath Port Talbot
SA13 2RP

These financial statements were authorised for issue by the director on 19 June 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'.

 

15000V Limited

(Registration number: 11943420)
Balance Sheet as at 30 September 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Interest free and unsecured

(5,342)

(26,130)

30,200

(1,272)

         
       

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Interest free and unsecured

(20,829)

(12,950)

28,437

(5,342)

         
       

 

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.

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 19 June 2025
 

.........................................
Mr S R Preece
Director