1 December 2023 false No description of principal activity Taxfiler 2024.6 13049780business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130497802023-11-30 130497802023-12-012024-11-30 13049780business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13049780business:FilletedAccounts2023-12-012024-11-30 130497802024-11-30 13049780business:Director12023-12-012024-11-30 13049780business:RegisteredOffice2023-12-012024-11-30 130497802023-11-30 13049780core:WithinOneYear2024-11-30 13049780core:WithinOneYear2023-11-30 13049780core:AfterOneYear2024-11-30 13049780core:AfterOneYear2023-11-30 13049780core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 13049780core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 13049780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13049780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13049780core:PreviouslyStatedAmount2024-11-30 13049780core:PreviouslyStatedAmount2023-11-30 13049780business:SmallEntities2023-12-012024-11-30 13049780countries:EnglandWales2023-12-012024-11-30 130497802022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13049780 (England and Wales)
Vlvt Advertising Ltd Unaudited accounts for the year ended 30 November 2024
Vlvt Advertising Ltd Unaudited accounts Contents
Page
- 2 -
Vlvt Advertising Ltd Company Information for the year ended 30 November 2024
Director
Manuela-Sofica BANGACI
Company Number
13049780 (England and Wales)
Registered Office
35 North Row London London W1K 6DL England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
Vlvt Advertising Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
2,922 
Cash at bank and in hand
31,006 
1,394 
31,006 
4,316 
Creditors: amounts falling due within one year
(27,466)
(1,809)
Net current assets
3,540 
2,507 
Total assets less current liabilities
3,540 
2,507 
Creditors: amounts falling due after more than one year
(360)
(476)
Net assets
3,180 
2,031 
Capital and reserves
Share premium
1 
1 
Profit and loss account
3,179 
2,030 
Shareholders' funds
3,180 
2,031 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Manuela-Sofica BANGACI Director Company Registration No. 13049780
- 4 -
Vlvt Advertising Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Vlvt Advertising Ltd is a private company, limited by shares, registered in England and Wales, registration number 13049780. The registered office is 35 North Row, London, London, W1K 6DL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(191)
Trade creditors
16,682 
- 
Taxes and social security
476 
- 
Other creditors
10,308 
- 
Loans from directors
- 
2,000 
27,466 
1,809 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
360 
476 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -