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Registered Number: 14796713
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 April 2024

for

VINCERE SEARCH LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 16,000 
16,000 
Current assets    
Debtors 6,000 
Cash at bank and in hand 216,470 
222,470 
Creditors: amount falling due within one year (149,208)
Net current assets 73,262 
 
Total assets less current liabilities 89,262 
Net assets 89,262 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 89,162 
Shareholders' funds 89,262 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 04 September 2024 and were signed by:


-------------------------------
Kyle Tombleson
Director
1
General Information
Vincere Search Ltd is a private company, limited by shares, registered in England and Wales, registration number 14796713, registration address 14 Barn Hill, Stamford, PE9 2AE.

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.
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
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:
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 12 April 2023  
Additions 20,000    20,000 
Disposals  
At 30 April 2024 20,000    20,000 
Depreciation
At 12 April 2023  
Charge for period 4,000    4,000 
On disposals  
At 30 April 2024 4,000    4,000 
Net book values
Closing balance as at 30 April 2024 16,000    16,000 
Opening balance as at 12 April 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2