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Company Registration No. 14294817 (England and Wales)
Vdv Search Limited Unaudited accounts for the year ended 31 March 2025
Vdv Search Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vdv Search Limited Company Information for the year ended 31 March 2025
Director
Charlotte Van Der Vorm
Company Number
14294817 (England and Wales)
Registered Office
4TH FLOOR OFFICE 205 REGENT STREET LONDON W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Vdv Search Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,956
11,700
Cash at bank and in hand
5,424
463
17,380
12,163
Creditors: amounts falling due within one year
5
(7,717)
(17,039)
Net current assets/(liabilities)
9,663
(4,876)
Net assets/(liabilities)
9,663
(4,876)
Capital and reserves
Called up share capital
112
100
Share premium
24,988
-
Profit and loss account
(15,437)
(4,976)
Shareholders' funds
9,663
(4,876)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Charlotte Van Der Vorm Director Company Registration No. 14294817
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Vdv Search Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Vdv Search Limited is a private company, limited by shares, registered in England and Wales, registration number 14294817. The registered office is 4TH FLOOR OFFICE, 205 REGENT STREET, LONDON, W1B 4HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,956
11,700
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,660
1,820
Trade creditors
4,568
1,802
Taxes and social security
479
-
Other creditors
-
194
Loans from directors
10
13,223
7,717
17,039
6
Transactions with related parties
The company is related to VDV Search Limited HK by virtue of common shareholder and director. The amount owed to VDV Search Limited HK at the balance sheet date was £194.
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Vdv Search Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -