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REGISTERED NUMBER: 14492816 (England and Wales)















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: Mrs V O Togun





REGISTERED OFFICE: 65 Swanton Road
Erith
Kent
DA8 1LR





REGISTERED NUMBER: 14492816 (England and Wales)





ACCOUNTANTS: BK Plus - Chorley
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 4,901 6,903
Cash at bank 64,159 50,980
69,060 57,883
CREDITORS
Amounts falling due within one year 5 27,928 31,369
NET CURRENT ASSETS 41,132 26,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,132

26,514

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 41,131 26,513
SHAREHOLDERS' FUNDS 41,132 26,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th May 2025 and were signed by:





Mrs V O Togun - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 6,903
VAT 4,901 -
4,901 6,903

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 26,543 23,418
Social security and other taxes - 6,895
Directors' current accounts 135 106
Accrued expenses 1,250 950
27,928 31,369

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 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.