REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th November 2024 |
for |
V DELE LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th November 2024 |
for |
V DELE LTD |
V DELE LTD (REGISTERED NUMBER: 14492816) |
Contents of the Financial Statements |
for the Year Ended 30th November 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
V DELE LTD |
Company Information |
for the Year Ended 30th November 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
41 St Thomas's Road |
Chorley |
Lancashire |
PR7 1JE |
V DELE LTD (REGISTERED NUMBER: 14492816) |
Balance Sheet |
30th November 2024 |
30.11.24 | 30.11.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
V DELE LTD (REGISTERED NUMBER: 14492816) |
Notes to the Financial Statements |
for the Year Ended 30th November 2024 |
1. | STATUTORY INFORMATION |
V Dele Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Revenue recognition |
Revenue is measured at the fair value of the consideration received or receivable and represents amounts |
received for services rendered, stated net of discounts and value added tax. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Cash and cash equivalents |
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities. |
Financial instruments |
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments. |
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. |
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.24 | 30.11.23 |
£ | £ |
Trade debtors |
VAT | 4,901 | - |
V DELE LTD (REGISTERED NUMBER: 14492816) |
Notes to the Financial Statements - continued |
for the Year Ended 30th November 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.24 | 30.11.23 |
£ | £ |
Tax |
Social security and other taxes |
Directors' current accounts | 135 | 106 |
Accrued expenses |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.24 | 30.11.23 |
value: | £ | £ |
Ordinary | 1 | 1 | 1 |
7. | RELATED PARTY DISCLOSURES |
At the 30 November 2024 the company owed its director £135 (2023 £106). No interest has been charged to the company in respect of this loan and there is no formal repayment date for this loan. |
8. | ULTIMATE CONTROLLING PARTY |
During the current year, Mrs V Togun, director, has controlled the company by virtue of her 100% shareholding of the issued share capital. |