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Registered Number: 07462549
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

V-LEARNING SOLUTIONS LIMITED

V-Learning Solutions Limited
Contents Page
For the year ended 31 December 2024
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
22 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 6,618    7,086 
6,618    7,086 
Current assets      
Debtors: amounts falling due within one year 53,392    73,797 
Cash at bank and in hand 77,052    95,350 
130,444    169,147 
Creditors: amount falling due within one year (44,484)   (54,904)
Net current assets 85,960    114,243 
 
Total assets less current liabilities 92,578    121,329 
Creditors: amount falling due after more than one year (8,000)   (14,667)
Provisions for liabilities (1,370)   (1,731)
Net assets 83,208    104,931 
 

Capital and reserves 		     
Called up share capital 4 6    6 
Profit and loss account 83,202    104,925 
Shareholders' funds 83,208    104,931 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:


-------------------------------
Mark Rees
Director
2
General Information
V-Learning Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07462549, registration address 20-22 Wenlock Rd, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 25,073    25,073 
Additions 1,753    1,753 
Disposals -    - 
At 31 December 2024 26,826    26,826 
Depreciation
At 01 January 2024 17,987    17,987 
Charge for year 2,221    2,221 
On disposals -    - 
At 31 December 2024 20,208    20,208 
Net book values
Closing balance as at 31 December 2024 6,618    6,618 
Opening balance as at 01 January 2024 7,086    7,086 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
2 Ord shares of £1.00 each 2    2 
2 Ordinary B shares of £1.00 each 2    2 
2 Ordinary C shares of £1.00 each 2    2 
6    6 

3