OUR VA LIMITED

Company Registration Number:
09318193 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

OUR VA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OUR VA LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Harriet Tod
Nicholas Tod
Secretary: Nicholas Tod
Registered office: Cwrt Isaf Farmhouse
Llangattock
Crickhowell
Powys
GBR
NP8 1PH
Company Registration Number: 09318193 (England and Wales)

OUR VA LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Providing virtual administrative and support services to other people and organisations

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Harriet Tod
Nicholas Tod

Secretary
Nicholas Tod

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Tod
Status: Director

OUR VA LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 53,945 60,216
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 20,011 ) ( 36,909 )
Staff Costs ( 40,185 ) ( 46,374 )
Depreciation and Writeoffs ( 0 ) ( 4,019 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,251 ) ( 27,086 )

OUR VA LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 4,617 3,800
Current assets: 20,274 16,565
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,508 ) ( 15,387 )
Net current assets (liabilities): ( 2,234 ) 1,178
Total assets less current liabilities: 3,383 5,978
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,383 5,978
Capital and reserves: 3,383 5,978

OUR VA LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Tod
Status: Director

The notes form part of these financial statements

OUR VA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 3

OUR VA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No