Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-011No description of principal activityfalse1truefalse 11559377 2024-01-01 2024-12-31 11559377 2023-01-01 2023-12-31 11559377 2024-12-31 11559377 2023-12-31 11559377 c:Director1 2024-01-01 2024-12-31 11559377 d:CurrentFinancialInstruments 2024-12-31 11559377 d:CurrentFinancialInstruments 2023-12-31 11559377 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11559377 c:FullAccounts 2024-01-01 2024-12-31 11559377 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11559377 c:Micro-entities 2024-01-01 2024-12-31 11559377 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11559377









V TRADES AND INVESTMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
V TRADES AND INVESTMENTS LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF V TRADES AND INVESTMENTS LTD
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of V Trades and Investments Ltd for the year ended 31 December 2024 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of V Trades and Investments Ltd in accordance with the terms of our engagement letter dated 21st February 2019Our work has been undertaken solely to prepare for your approval the financial statements of V Trades and Investments Ltd and state those matters that we have agreed to state to the director of V Trades and Investments Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V Trades and Investments Ltd and its director for our work or for this report. 

It is your duty to ensure that V Trades and Investments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of V Trades and Investments Ltd. You consider that V Trades and Investments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of V Trades and Investments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



The Wiggin Partnership Ltd
 
Chartered Accountants
  
Reading Business Centre
Fountain House
2 Queens Walk
Reading
Berkshire
RG1 7QF
26 September 2025
Page 1

 
V TRADES AND INVESTMENTS LTD
REGISTERED NUMBER: 11559377

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
400,891
400,891

Current assets
-
3

Creditors: amounts falling due within one year
(420,566)
(415,604)

Net current liabilities
 
 
(420,566)
 
 
(415,601)

Total assets less current liabilities
(19,675)
(14,710)


Net liabilities
(19,675)
(14,710)



Capital and reserves
(19,675)
(14,710)


Notes


General information

V Trades and Investments Ltd registered number (11559377) a company limited by shares, is incorporated and domiciled in England and Wales and has its registered office at 7 Savoy Court, London, WC2R 0EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.




Vasisht Pachisia
Director

Page 2

 
V TRADES AND INVESTMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


Fixed asset investments





Trade investments

£





At 1 January 2024
400,891





2.


Debtors


3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
3

Less: bank overdrafts
(39)
-

(39)
3



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
39
-

Other creditors
418,737
414,214

Accruals and deferred income
1,790
1,390

420,566
415,604


 
Page 3