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Company Registration No. 11116995 (England and Wales)
VIP Concierge Services Ltd Unaudited accounts for the year ended 31 January 2024
VIP Concierge Services Ltd Unaudited accounts Contents
Page
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VIP Concierge Services Ltd Company Information for the year ended 31 January 2024
Director
Sam Mehdipour
Company Number
11116995 (England and Wales)
Registered Office
CAPITAL OFFICE KEMP HOUSE, 152 - 160 CITY ROAD LONDON EC1V 2NX ENGLAND
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VIP Concierge Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
599 
599 
Current assets
Debtors
14,153 
13,553 
Cash at bank and in hand
162 
9,454 
14,315 
23,007 
Creditors: amounts falling due within one year
(11,927)
(11,825)
Net current assets
2,388 
11,182 
Total assets less current liabilities
2,987 
11,781 
Creditors: amounts falling due after more than one year
(22,007)
(25,454)
Net liabilities
(19,020)
(13,673)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,022)
(13,675)
Shareholders' funds
(19,020)
(13,673)
For the year 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 29 July 2024 and were signed on its behalf by
Sam Mehdipour Director Company Registration No. 11116995
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VIP Concierge Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VIP Concierge Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11116995. The registered office is CAPITAL OFFICE KEMP HOUSE,, 152 - 160 CITY ROAD, LONDON, EC1V 2NX, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
599 
At 31 January 2024
599 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
599 
At 31 January 2023
599 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
14,153 
13,553 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
11,927 
11,825 
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VIP Concierge Services Ltd Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,007 
25,454 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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