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REGISTERED NUMBER: 05059011 (England and Wales)










Financial Statements

for the Year Ended 31 March 2023

for

VSC Plus Limited

VSC Plus Limited (Registered number: 05059011)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VSC Plus Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Ms L A Butler
Mrs J Parfrement



SECRETARY: D S Tilbrook



REGISTERED OFFICE: Dalton Place
29 John Dalton Street
Manchester
Greater Manchester
M2 6FW



REGISTERED NUMBER: 05059011 (England and Wales)



AUDITORS: Haines Watts, Statutory Auditor
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS



SOLICITORS: Knights
58 Nicholas Street
Chester
CH1 2NP

VSC Plus Limited (Registered number: 05059011)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,956

CURRENT ASSETS
Debtors 5 327,442 139,757
Cash at bank and in hand 798,986 1,038,163
1,126,428 1,177,920
CREDITORS
Amounts falling due within one year 6 411,212 321,462
NET CURRENT ASSETS 715,216 856,458
TOTAL ASSETS LESS CURRENT
LIABILITIES

715,216

862,414

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 715,215 862,413
SHAREHOLDERS' FUNDS 715,216 862,414

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by:





Mrs J Parfrement - Director


VSC Plus Limited (Registered number: 05059011)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

VSC Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - over 5 years

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

VSC Plus Limited (Registered number: 05059011)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 30,651
Disposals (30,651 )
At 31 March 2023 -
DEPRECIATION
At 1 April 2022 24,695
Charge for year 1,430
Eliminated on disposal (26,125 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 5,956

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 226,304 125,147
Other debtors 101,138 14,610
327,442 139,757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 99,125 49,218
Amounts owed to group undertakings 130,257 91,564
Taxation and social security 85,057 132,749
Other creditors 96,773 47,931
411,212 321,462

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1 1

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mike Forshaw FCA (Senior Statutory Auditor)
for and on behalf of Haines Watts, Statutory Auditor

VSC Plus Limited (Registered number: 05059011)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. RELATED PARTY DISCLOSURES

As at 31 March 2023, the company owed £130,257 (2022 - £91,564) to The Staff College, the company's ultimate parent undertaking, in respect of an interest free loan which is repayable on demand. All transactions during the year were arms length transactions.