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REGISTERED NUMBER: 07649785 (England and Wales)











Vinstinctiv Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2023






Vinstinctiv Ltd (Registered number: 07649785)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Vinstinctiv Ltd

Company Information
for the Year Ended 31 May 2023







Director: A Petlinski





Registered office: 153 Houston Gardens
Warrington
Cheshire
WA5 8DN





Registered number: 07649785 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Vinstinctiv Ltd (Registered number: 07649785)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
Fixed assets
Tangible assets 4 74 98

Current assets
Debtors 5 1,331 450
Cash at bank 12,501 3,550
13,832 4,000
Creditors
Amounts falling due within one year 6 (10,604 ) (4,168 )
Net current assets/(liabilities) 3,228 (168 )
Total assets less current liabilities 3,302 (70 )

Capital and reserves
Called up share capital 7 1 1
Retained earnings 3,301 (71 )
Shareholders' funds 3,302 (70 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Vinstinctiv Ltd (Registered number: 07649785)

Balance Sheet - continued
31 May 2023


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 director and authorised for issue on 6 February 2024 and were signed by:





A Petlinski - Director


Vinstinctiv Ltd (Registered number: 07649785)

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

1. Statutory information

Vinstinctiv Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Fixed asset investments
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Vinstinctiv Ltd (Registered number: 07649785)

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

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 June 2022
and 31 May 2023 1,215
Depreciation
At 1 June 2022 1,117
Charge for year 24
At 31 May 2023 1,141
Net book value
At 31 May 2023 74
At 31 May 2022 98

5. Debtors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Accrued income 1,331 450

6. Creditors: amounts falling due within one year
31.5.23 31.5.22
£    £   
Corporation tax 5,466 2,149
Directors' current accounts 4,328 1,239
Accrued expenses 810 780
10,604 4,168

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
1 Ordinary £1 1 1