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REGISTERED NUMBER: 13847270 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

VETERINARY ONCOLOGY SERVICES LTD

VETERINARY ONCOLOGY SERVICES LTD (REGISTERED NUMBER: 13847270)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VETERINARY ONCOLOGY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mr S R Crump
Dr Purzycka





REGISTERED OFFICE: 5 Greenhill Terrace
Winchester
SO22 5EB





REGISTERED NUMBER: 13847270 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

VETERINARY ONCOLOGY SERVICES LTD (REGISTERED NUMBER: 13847270)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,378 1,179

CURRENT ASSETS
Cash at bank 15,977 9,374

CREDITORS
Amounts falling due within one year 5 22,527 2,716
NET CURRENT (LIABILITIES)/ASSETS (6,550 ) 6,658
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,828

7,837

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 19,826 7,835
19,828 7,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:




Dr Purzycka - Director



Mr S R Crump - Director


VETERINARY ONCOLOGY SERVICES LTD (REGISTERED NUMBER: 13847270)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Veterinary Oncology Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

VETERINARY ONCOLOGY SERVICES LTD (REGISTERED NUMBER: 13847270)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2023 - 1,325 1,325
Additions 31,431 743 32,174
At 31 January 2024 31,431 2,068 33,499
DEPRECIATION
At 1 February 2023 - 146 146
Charge for year 6,286 689 6,975
At 31 January 2024 6,286 835 7,121
NET BOOK VALUE
At 31 January 2024 25,145 1,233 26,378
At 31 January 2023 - 1,179 1,179

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 7,858 2,406
Directors' current accounts 6,837 310
Accruals and deferred income 6,632 -
Accrued expenses 1,200 -
22,527 2,716

6. RELATED PARTY DISCLOSURES

The aggregate amount owed to the directors at the balance sheet date is £6,837 (31.1.23: £310)

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.