{ "company_number": "05060155", "name": "V2 Accounting Limited", "url": "/company/05060155", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-03-02", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" }, { "code": "69202", "description": "Bookkeeping activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69202" } ], "registered_address": { "id": 2120246, "url": "/address/2120246", "line1": "2 BROADWOOD AVENUE", "line2": "", "post_town": "RUISLIP", "county": "", "country": "ENGLAND", "postcode": "HA4 7XR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05060155", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05060155/accounts/2025-04-30", "pdf_url": "/company/05060155/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2653.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58223.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18063.00", "total_assets_less_current_liabilities": "20716.00", "net_assets_liabilities": "20716.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20716.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/05060155/accounts/2024-04-30", "pdf_url": "/company/05060155/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1987.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45389.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12880.00", "total_assets_less_current_liabilities": "14867.00", "net_assets_liabilities": "14867.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14867.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05060155/accounts/2023-04-30", "pdf_url": "/company/05060155/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2650.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47994.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9698.00", "total_assets_less_current_liabilities": "12348.00", "net_assets_liabilities": "12348.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12348.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/05060155/accounts/2022-04-30", "pdf_url": "/company/05060155/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1811.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "68762.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9684.00", "total_assets_less_current_liabilities": "11495.00", "net_assets_liabilities": "11495.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11495.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/05060155/accounts/2021-04-30", "pdf_url": "/company/05060155/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1605.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "78733.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7840.00", "total_assets_less_current_liabilities": "9445.00", "net_assets_liabilities": "9445.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9445.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/05060155/accounts/2020-04-30", "pdf_url": "/company/05060155/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1051.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "328.00", "total_assets_less_current_liabilities": "1379.00", "net_assets_liabilities": "1379.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1379.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/05060155/accounts/2019-04-30", "pdf_url": "/company/05060155/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1401.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55113.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-442.00", "total_assets_less_current_liabilities": "959.00", "net_assets_liabilities": "959.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "959.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/05060155/accounts/2018-03-31", "pdf_url": "/company/05060155/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1867.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "56452.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1049.00", "total_assets_less_current_liabilities": "2916.00", "net_assets_liabilities": "2916.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2916.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05060155/accounts/2017-03-31", "pdf_url": "/company/05060155/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2489.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33553.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1006.00", "total_assets_less_current_liabilities": "3495.00", "net_assets_liabilities": "3495.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3495.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05060155/accounts/2016-03-31", "pdf_url": "/company/05060155/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2939.00", "debtors": "9233.00", "cash_bank_in_hand": "8964.00", "current_assets": "18197.00", "creditors_due_within_one_year": "20999.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2802.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "137.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "37.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05060155/accounts/2015-03-31", "pdf_url": "/company/05060155/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2856.00", "debtors": "1939.00", "cash_bank_in_hand": "16910.00", "current_assets": "18849.00", "creditors_due_within_one_year": "20776.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1927.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "929.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "829.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05060155/accounts/2014-03-31", "pdf_url": "/company/05060155/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1613.00", "debtors": "4655.00", "cash_bank_in_hand": "7972.00", "current_assets": "12627.00", "creditors_due_within_one_year": "13307.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-680.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "933.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "833.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/05060155/accounts/2013-03-31", "pdf_url": "/company/05060155/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "V2 Accounting Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "845.00", "debtors": "725.00", "cash_bank_in_hand": "6140.00", "current_assets": "6865.00", "creditors_due_within_one_year": "7355.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-490.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "355.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "255.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05060155/accounts/2012-03-31", "pdf_url": "/company/05060155/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "V2 Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "276.00", "debtors": "5741.00", "cash_bank_in_hand": "7122.00", "current_assets": "12863.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2526.00", "total_assets_less_current_liabilities": "2802.00", "net_assets_liabilities": "2802.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2702.00", "shareholder_funds": "2802.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/05060155/accounts/2011-03-31", "pdf_url": "/company/05060155/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "V2 Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "368.00", "debtors": "5975.00", "cash_bank_in_hand": "9604.00", "current_assets": "15579.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7315.00", "total_assets_less_current_liabilities": "7683.00", "net_assets_liabilities": "7683.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7681.00", "shareholder_funds": "7683.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/05060155/accounts/2010-03-31", "pdf_url": "/company/05060155/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "V2 Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "490.00", "debtors": null, "cash_bank_in_hand": "8942.00", "current_assets": "8942.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4507.00", "total_assets_less_current_liabilities": "4997.00", "net_assets_liabilities": "4997.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4996.00", "shareholder_funds": "4997.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/05060155/accounts/2008-03-31", "pdf_url": "/company/05060155/accounts/2008-03-31.pdf", "made_up_date": "2008-03-31", "period_start": "2008-03-31", "period_end": "2008-03-31", "entity_name": "V2 Accounting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "416.00", "debtors": null, "cash_bank_in_hand": "3147.00", "current_assets": "3147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "743.00", "total_assets_less_current_liabilities": "1159.00", "net_assets_liabilities": "1159.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1158.00", "shareholder_funds": "1159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2010-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05060155/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05060155/filing-history/MzAwNzM2NTYwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05060155/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05060155/filing-history/MTkwMTc0MTcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05060155/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05060155/filing-history/MTc1MzMwMjgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-12-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05060155/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05060155/filing-history/MTI0MDkxODQxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05060155/filing-history" }, "confirmation_statement": { "next_due": "2027-03-16", "last_made_up": "2026-03-02" }, "officers": [], "psc": [ { "name": "Mr Vishram Gorasia", "kind": "individual-person-with-significant-control", "person_url": "/person/5180256", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-11-13", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }