VIP GODDESS LTD

Company Registration Number:
14910798 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 02 June 2023

End date: 30 June 2024

VIP GODDESS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VIP GODDESS LTD

Company Information

for the Period Ended 30 June 2024




Director: Renata-Otilia Andrei
Ghita-Adrian Parasca
Registered office: 123
The Broadway
London
England
NW7 3TG
Company Registration Number: 14910798 (England and Wales)

VIP GODDESS LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Intangible assets: 4 2,000
Tangible assets: 5 45,000
Total fixed assets: 47,000
Current assets
Total assets less current liabilities: 47,000
Total net assets (liabilities): 47,000

The notes form part of these financial statements

VIP GODDESS LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 46,999
Shareholders funds: 47,000

For the year ending 30 June 2024 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.

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

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Renata-Otilia Andrei
Status: Director

Name: Ghita-Adrian Parasca
Status: Director

The notes form part of these financial statements

VIP GODDESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

VIP GODDESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 3

VIP GODDESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

VIP GODDESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 2,000 2,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 2,000 2,000

VIP GODDESS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
Additions 20,000 25,000 45,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 20,000 25,000 45,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 - - -
Net book value
At 30 June 2024 20,000 25,000 45,000