CVSND LTD

Company Registration Number:
12276191 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CVSND LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CVSND LTD

Company Information

for the Period Ended 31 October 2024




Director: SANDU VASILE
Registered office: 26
Norton Road
Dagenham
England
RM10 8BP
Company Registration Number: 12276191 (England and Wales)

CVSND LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
SANDU VASILE

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: SANDU VASILE
Status: Director

CVSND LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 17,966 -
Cost of sales ( 4,368 ) -
Gross Profit or (Loss) 13,598 -
Administrative Expenses ( 14,963 ) -
Operating Profit or (Loss) ( 1,365 ) -
Profit or (Loss) Before Tax ( 1,365 ) -
Profit or (Loss) for Period ( 1,365 ) -

The notes form part of these financial statements

CVSND LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 4,957 6,322
Total current assets: 4,957 6,322
Net current assets (liabilities): 4,957 6,322
Total assets less current liabilities: 5,057 6,422
Creditors: amounts falling due after more than one year: 5 ( 5,196 ) ( 9,408 )
Provision for liabilities: ( 5,476 )
Total net assets (liabilities): ( 139 ) ( 8,462 )

The notes form part of these financial statements

CVSND LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 1,126 ( 9,385 )
Profit and loss account: ( 1,365 ) 823
Shareholders funds: ( 139 ) ( 8,462 )

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: SANDU VASILE
Status: Director

The notes form part of these financial statements

CVSND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CVSND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CVSND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

CVSND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 100 100
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 100 100
Net book value at 31 October 2023 100 100

CVSND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,196 9,408
Total 5,196 9,408

CVSND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 ( 9,385 )
Surplus or deficit after revaluation 10,511
Balance at 31 October 2024 1,126