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Company Registration No. 14588553 (England and Wales)
Vanguard House Ltd Unaudited accounts for the period from 12 January 2023 to 31 January 2024
Vanguard House Ltd Unaudited accounts Contents
Page
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Vanguard House Ltd Company Information for the period from 12 January 2023 to 31 January 2024
Director
Mr J Duggleby
Company Number
14588553 (England and Wales)
Registered Office
237 Hallgate Cottingham HU16 4BG England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Vanguard House Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,269 
Current assets
Debtors
1,130 
Cash at bank and in hand
4,750 
5,880 
Creditors: amounts falling due within one year
(6,804)
Net current liabilities
(924)
Total assets less current liabilities
345 
Provisions for liabilities
Deferred tax
(241)
Net assets
104 
Capital and reserves
Called up share capital
1 
Profit and loss account
103 
Shareholders' funds
104 
For the period ending 31 January 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 13 June 2024 and were signed on its behalf by
Mr J Duggleby Director Company Registration No. 14588553
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Vanguard House Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
1
Statutory information
Vanguard House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588553. The registered office is 237 Hallgate, Cottingham, HU16 4BG, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Cost
Computer equipment
25% Cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Vanguard House Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 January 2023
- 
- 
- 
Additions
277 
1,400 
1,677 
At 31 January 2024
277 
1,400 
1,677 
Depreciation
Charge for the period
66 
342 
408 
At 31 January 2024
66 
342 
408 
Net book value
At 31 January 2024
211 
1,058 
1,269 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,130 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
991 
Trade creditors
144 
Loans from directors
5,669 
6,804 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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