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VA CONFIDENTIAL LIMITED

Registered Number
13715459
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

VA CONFIDENTIAL LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

BOARDMAN, Emily

Registered Address

Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

13715459 (England and Wales)
VA CONFIDENTIAL LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3680850
680850
Current assets
Debtors65,44737,410
Cash at bank and on hand1,3992,116
66,84639,526
Creditors amounts falling due within one year4(67,525)(40,375)
Net current assets (liabilities)(679)(849)
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 31 August 2025, and are signed on its behalf by:
BOARDMAN, Emily
Director
Registered Company No. 13715459
VA CONFIDENTIAL LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 23-1,0801,080
At 30 November 24-1,0801,080
Depreciation and impairment
At 01 December 23-230230
Charge for year170-170
At 30 November 24170230400
Net book value
At 30 November 24(170)850680
At 30 November 23-850850
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,8162,955
Taxation and social security58,81437,420
Accrued liabilities and deferred income895-
Total67,52540,375