VOGUE PREMIUM LTD

Company Registration Number:
08171479 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

VOGUE PREMIUM LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

VOGUE PREMIUM LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 2,006,685 0
Tangible assets: 4 49,297 39,980
Total fixed assets: 2,055,982 39,980
Current assets
Debtors:   0 251,773
Cash at bank and in hand: 220,555 170,255
Total current assets: 220,555 422,028
Creditors: amounts falling due within one year:   (1,627,786) (135,596)
Net current assets (liabilities): (1,407,231) 286,432
Total assets less current liabilities: 648,751 326,412
Total net assets (liabilities): 648,751 326,412
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 648,651 326,312
Shareholders funds: 648,751 326,412

The notes form part of these financial statements

VOGUE PREMIUM LTD

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: Mr K.H. KATECHIA
Status: Director

The notes form part of these financial statements

VOGUE PREMIUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOGUE PREMIUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

VOGUE PREMIUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 0
Additions 2,112,300
At 31 December 2022 2,112,300
Amortisation
At 01 January 2022 0
Charge for year 105,615
At 31 December 2022 105,615
Net book value
At 31 December 2022 2,006,685
At 31 December 2021 0

VOGUE PREMIUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 39,980
Additions 25,749
At 31 December 2022 65,729
Depreciation
At 01 January 2022 0
Charge for year 16,432
At 31 December 2022 16,432
Net book value
At 31 December 2022 49,297
At 31 December 2021 39,980