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REGISTERED NUMBER: 11057577 (England and Wales)













VO2 CONSULT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






VO2 CONSULT LIMITED (REGISTERED NUMBER: 11057577)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


VO2 CONSULT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr. S Tippett





REGISTERED OFFICE: 5 Buarthau
Blackmill
Bridgend
CF35 6ER





REGISTERED NUMBER: 11057577 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

VO2 CONSULT LIMITED (REGISTERED NUMBER: 11057577)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 3,300 4,400
Tangible assets 5 2,815 5,653
6,115 10,053

CURRENT ASSETS
Debtors 6 260,665 171,944
Cash at bank 9,496 20,154
270,161 192,098
CREDITORS
Amounts falling due within one year 7 42,005 40,791
NET CURRENT ASSETS 228,156 151,307
TOTAL ASSETS LESS CURRENT LIABILITIES 234,271 161,360

CREDITORS
Amounts falling due after more than one year 8 5,550 11,967
NET ASSETS 228,721 149,393

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 228,720 149,392
SHAREHOLDERS' FUNDS 228,721 149,393

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

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

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:



Mr. S Tippett - Director


VO2 CONSULT LIMITED (REGISTERED NUMBER: 11057577)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

VO2 Consult Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

VO2 CONSULT LIMITED (REGISTERED NUMBER: 11057577)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 December 2023
and 30 November 2024 11,000
AMORTISATION
At 1 December 2023 6,600
Amortisation for year 1,100
At 30 November 2024 7,700
NET BOOK VALUE
At 30 November 2024 3,300
At 30 November 2023 4,400

5. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 December 2023
and 30 November 2024 23,492
DEPRECIATION
At 1 December 2023 17,839
Charge for year 2,838
At 30 November 2024 20,677
NET BOOK VALUE
At 30 November 2024 2,815
At 30 November 2023 5,653

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors - 10,140
Other debtors 260,665 161,804
260,665 171,944

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 6,783 7,150
Taxation and social security 33,542 30,761
Other creditors 1,680 2,880
42,005 40,791

VO2 CONSULT LIMITED (REGISTERED NUMBER: 11057577)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 5,550 11,967

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary £1 1 1

10. RELATED PARTY DISCLOSURES

As at the year end VO2 Consult Limited was owed £162,269 (2023 - £155,269) by a company in which the director has a controlling interest.