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Registered Number: 09334904
England and Wales

 

 

 

THE V1 CLUB LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE V1 CLUB LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 8,318    10,809 
8,318    10,809 
Current assets      
Debtors 123,760    89,615 
Cash at bank and in hand 12,368    62,377 
136,128    151,992 
Creditors: amount falling due within one year (73,377)   (79,903)
Net current assets 62,751    72,089 
 
Total assets less current liabilities 71,069    82,898 
Provisions for liabilities (168)   (168)
Net assets 70,901    82,730 
 

Capital and reserves 		     
Called up share capital 4 200    200 
Profit and loss account 70,701    82,530 
Shareholders' funds 70,901    82,730 
 


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 20 August 2025 and were signed on its behalf by:


-------------------------------
Ali Reza Rahnama
Director
1
General Information
THE V1 CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09334904, registration address 2 Station Court (Suite 3), Townmead Road, London, SW6 2PY.

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.
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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 33 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 2 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 3,973    16,781    20,754 
Additions -    1,083    1,083 
Disposals -    -    - 
At 31 December 2024 3,973    17,864    21,837 
Depreciation
At 01 January 2024 1,829    8,116    9,945 
Charge for year 536    3,038    3,574 
On disposals -    -    - 
At 31 December 2024 2,365    11,154    13,519 
Net book values
Closing balance as at 31 December 2024 1,608    6,710    8,318 
Opening balance as at 01 January 2024 2,144    8,665    10,809 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

2