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Company Registration No. 15783429 (England and Wales)
Vor Grp Ltd Unaudited accounts for the year ended 30 June 2025
Vor Grp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vor Grp Ltd Company Information for the year ended 30 June 2025
Directors
Liam McGreevy Darren Dinnage Lauren Tang
Company Number
15783429 (England and Wales)
Registered Office
3rd Floor The Library Sun Street Tewkesbury GL20 5NX United Kingdom
Accountants
The Denarius Group Ltd Fifth Floor 167-169 Great Portland Street London W1W 5PF
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Vor Grp Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Intangible assets
4
45,000
Current assets
Debtors
5
319,206
Cash at bank and in hand
9,820
329,026
Creditors: amounts falling due within one year
6
(365,949)
Net current liabilities
(36,923)
Net assets
8,077
Capital and reserves
Called up share capital
26,938
Share premium
322,062
Profit and loss account
(340,923)
Shareholders' funds
8,077
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Liam McGreevy Director Company Registration No. 15783429
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Vor Grp Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Vor Grp Ltd is a private company, limited by shares, registered in England and Wales, registration number 15783429. The registered office is 3rd Floor The Library, Sun Street, Tewkesbury, GL20 5NX, United Kingdom.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
-
Additions
45,000
At 30 June 2025
45,000
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
45,000
Represents value of goodwill
5
Debtors
2025
£
Amounts falling due within one year
VAT
37,922
Trade debtors
111,893
Amounts due from group undertakings etc.
169,391
319,206
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Vor Grp Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
37,412
Trade creditors
322,537
Loans from directors
6,000
365,949
7
Average number of employees
During the year the average number of employees was 0.
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