Vincore Limited 08342765 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 08342765 2022-01-01 2022-12-31 08342765 2022-12-31 08342765 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08342765 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 08342765 bus:Micro-entities 2022-01-01 2022-12-31 08342765 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08342765 bus:FullAccounts 2022-01-01 2022-12-31 08342765 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08342765 bus:RegisteredOffice 2022-01-01 2022-12-31 08342765 bus:Director1 2022-01-01 2022-12-31 08342765 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08342765 countries:AllCountries 2022-01-01 2022-12-31 08342765 2021-01-01 2021-12-31 08342765 2021-12-31 08342765 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 08342765 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08342765

Vincore Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Vincore Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vincore Limited

Company Information

Director

Mr Zaur Mammadov

Registered office

Suite 41
Network Business Centre
329-339 Putney Bridge Rd
London
SW15 2PG

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Vincore Limited

(Registration number: 08342765)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

6,734

1,276

Current assets

54,246

69,295

Creditors: Amounts falling due within one year

(43,430)

(52,119)

Net current assets

10,816

17,176

Total assets less current liabilities

17,550

18,452

Creditors: Amounts falling due after more than one year

(8,331)

(11,331)

Accruals and deferred income

(246)

(299)

 

8,973

6,822

Capital and reserves

8,973

6,822

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Suite 41
Network Business Centre
329-339 Putney Bridge Rd
London
SW15 2PG

These financial statements were authorised for issue by the director on 2 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Vincore Limited

(Registration number: 08342765)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 November 2023
 

.........................................
Mr Zaur Mammadov
Director