VDC.Cloud Professional Services Ltd - Accounts

VDC.Cloud Professional Services Ltd - Accounts

VDC.CLOUD PROFESSIONAL SERVICES LTD - Company Information

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VDC.Cloud Professional Services Ltd 07083154 The principal activity of the company is to be that of videoconferencing and telecommunications engineering services. false 1 December 2020 07083154 2020-12-01 2021-11-30 07083154 2020-11-30 07083154 2021-11-30 07083154 2019-12-01 2020-11-30 07083154 2019-11-30 07083154 2020-11-30 07083154 frs102-bus:FRS102 2020-12-01 2021-11-30 07083154 frs102-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 07083154 frs102-bus:FullAccounts 2020-12-01 2021-11-30 07083154 frs102-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 07083154 frs102-core:CurrentFinancialInstruments 2021-11-30 07083154 frs102-core:CurrentFinancialInstruments 2020-11-30 07083154 frs102-core:Non-currentFinancialInstruments 2021-11-30 07083154 frs102-core:Non-currentFinancialInstruments 2020-11-30 07083154 frs102-core:ShareCapital 2021-11-30 07083154 frs102-core:ShareCapital 2020-11-30 07083154 frs102-core:RetainedEarningsAccumulatedLosses 2021-11-30 07083154 frs102-core:RetainedEarningsAccumulatedLosses 2020-11-30 07083154 frs102-bus:Director1 2020-12-01 2021-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07083154
VDC.Cloud Professional Services Ltd
Unaudited Accounts
for the year ended
30 November 2021
VDC.Cloud Professional Services Ltd
Balance Sheet
as at 30 November 2021
Notes
 2021
£		 2020
£
Fixed assets
Tangible assets 72,257 72,257
72,257 72,257
Current assets
Debtors 16,848 16,848
Cash at bank and in hand 9,733 14,272
26,581 31,120
Creditors: amounts falling due within one year (71,389) (21,426)
Net current assets / (liabilities) (44,808) 9,694
Total assets less current liabilities 27,449 81,951
Creditors: amounts falling due after more than one year (40,769) (52,255)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (13,320) 29,696
Capital and reserves
Called up share capital 100 100
Profit and loss account (13,420) 29,596
Shareholders' funds (13,320) 29,696

VDC.Cloud Professional Services Ltd
Balance Sheet
as at 30 November 2021



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2021 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J N'Guetta

Director


Approved by the board on 15 July 2022

Company Number: 07083154 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Stanley Building, 7
Pancras Square
London
N1C 4AG
England

VDC.Cloud Professional Services Ltd
Notes to the Accounts
for the year ended 30 November 2021

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2021 2020
Average number of employees during the period 2 2