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Company Registration No. 05157222 (England and Wales)
Phil Tarr Vedantic College Limited Unaudited accounts for the year ended 30 June 2024
Phil Tarr Vedantic College Limited Unaudited accounts Contents
Page
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Phil Tarr Vedantic College Limited Company Information for the year ended 30 June 2024
Director
P N Tarr
Secretary
P Stride
Company Number
05157222 (England and Wales)
Registered Office
10 PATRICKS CLOSE LISS HAMPSHIRE GU33 7ER
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Phil Tarr Vedantic College Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,125 
56 
Current assets
Debtors
- 
110 
Cash at bank and in hand
15,293 
17,067 
15,293 
17,177 
Creditors: amounts falling due within one year
(3,433)
(2,869)
Net current assets
11,860 
14,308 
Net assets
12,985 
14,364 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,885 
14,264 
Shareholders' funds
12,985 
14,364 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2024 and were signed on its behalf by
P N Tarr Director Company Registration No. 05157222
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Phil Tarr Vedantic College Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Phil Tarr Vedantic College Limited is a private company, limited by shares, registered in England and Wales, registration number 05157222. The registered office is 10 PATRICKS CLOSE, LISS, HAMPSHIRE, GU33 7ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
30,863 
At 30 June 2024
30,863 
Amortisation
At 1 July 2023
30,863 
At 30 June 2024
30,863 
Net book value
At 30 June 2024
- 
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Phil Tarr Vedantic College Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,507 
Additions
1,300 
At 30 June 2024
5,807 
Depreciation
At 1 July 2023
4,451 
Charge for the year
231 
At 30 June 2024
4,682 
Net book value
At 30 June 2024
1,125 
At 30 June 2023
56 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
110 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
292 
562 
Taxes and social security
994 
(8)
Loans from directors
690 
896 
Accruals
1,457 
1,419 
3,433 
2,869 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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