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Registered Number: 11619814
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

VOGUE HR LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 73,250    83,500 
Tangible fixed assets 4 699    980 
73,949    84,480 
Current assets      
Stocks   15,000 
Debtors 32,619    21,272 
Cash at bank and in hand 2,347    1,521 
34,966    37,793 
Creditors: amount falling due within one year (77,878)   (92,187)
Net current assets (42,912)   (54,394)
 
Total assets less current liabilities 31,037    30,086 
Creditors: amount falling due after more than one year (19,291)   (29,650)
Net assets 11,746    436 
 

Capital and reserves
     
Called up share capital 5 10    10 
Profit and loss account 11,736    426 
Shareholder's funds 11,746    436 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 April 2024 and were signed on its behalf by:


-------------------------------
Lee Monroe
Director
1
General Information
VOGUE HR LTD is a private company, limited by shares, registered in England and Wales, registration number 11619814, registration address Office 213, The Innovation Centre , Festival Drive, Victoria Business Park, Ebbw Vale, NP23 8XA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 3 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 5).
3.

Intangible fixed assets

Cost Goodwill   Franchise Fees   Total
  £   £   £
At 01 November 2022 90,000    3,750    93,750 
Additions    
Disposals    
At 31 October 2023 90,000    3,750    93,750 
Amortisation
At 01 November 2022 9,000    1,250    10,250 
Charge for year 9,000    1,250    10,250 
On disposals    
At 31 October 2023 18,000    2,500    20,500 
Net book values
At 31 October 2023 72,000    1,250    73,250 
At 31 October 2022 81,000    2,500    83,500 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 1,405    1,405 
Additions  
Disposals  
At 31 October 2023 1,405    1,405 
Depreciation
At 01 November 2022 425    425 
Charge for year 281    281 
On disposals  
At 31 October 2023 706    706 
Net book values
Closing balance as at 31 October 2023 699    699 
Opening balance as at 01 November 2022 980    980 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Ordinary shares of £1.00 each 10    10 
10    10 

2