2023-04-012024-03-312024-03-31false08865237VCS MANAGEMENT LIMITED2024-10-2974909iso4217:GBPxbrli:pure088652372023-04-01088652372024-03-31088652372023-04-012024-03-31088652372022-04-01088652372023-03-31088652372022-04-012023-03-3108865237bus:SmallEntities2023-04-012024-03-3108865237bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108865237bus:FullAccounts2023-04-012024-03-3108865237bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108865237core:WithinOneYear2024-03-3108865237core:AfterOneYear2024-03-3108865237core:WithinOneYear2023-03-3108865237core:AfterOneYear2023-03-3108865237core:ShareCapital2024-03-3108865237core:SharePremium2024-03-3108865237core:RevaluationReserve2024-03-3108865237core:OtherReservesSubtotal2024-03-3108865237core:RetainedEarningsAccumulatedLosses2024-03-3108865237core:ShareCapital2023-03-3108865237core:SharePremium2023-03-3108865237core:RevaluationReserve2023-03-3108865237core:OtherReservesSubtotal2023-03-3108865237core:RetainedEarningsAccumulatedLosses2023-03-3108865237core:LandBuildings2024-03-3108865237core:PlantMachinery2024-03-3108865237core:Vehicles2024-03-3108865237core:FurnitureFittings2024-03-3108865237core:OfficeEquipment2024-03-3108865237core:NetGoodwill2024-03-3108865237core:IntangibleAssetsOtherThanGoodwill2024-03-3108865237core:ListedExchangeTraded2024-03-3108865237core:UnlistedNon-exchangeTraded2024-03-3108865237core:LandBuildings2023-03-3108865237core:PlantMachinery2023-03-3108865237core:Vehicles2023-03-3108865237core:FurnitureFittings2023-03-3108865237core:OfficeEquipment2023-03-3108865237core:NetGoodwill2023-03-3108865237core:IntangibleAssetsOtherThanGoodwill2023-03-3108865237core:ListedExchangeTraded2023-03-3108865237core:UnlistedNon-exchangeTraded2023-03-3108865237core:LandBuildings2023-04-012024-03-3108865237core:PlantMachinery2023-04-012024-03-3108865237core:Vehicles2023-04-012024-03-3108865237core:FurnitureFittings2023-04-012024-03-3108865237core:OfficeEquipment2023-04-012024-03-3108865237core:NetGoodwill2023-04-012024-03-3108865237core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108865237core:ListedExchangeTraded2023-04-012024-03-3108865237core:UnlistedNon-exchangeTraded2023-04-012024-03-3108865237core:MoreThanFiveYears2023-04-012024-03-3108865237core:Non-currentFinancialInstruments2024-03-3108865237core:Non-currentFinancialInstruments2023-03-3108865237dpl:CostSales2023-04-012024-03-3108865237dpl:DistributionCosts2023-04-012024-03-3108865237core:LandBuildings2023-04-012024-03-3108865237core:PlantMachinery2023-04-012024-03-3108865237core:Vehicles2023-04-012024-03-3108865237core:FurnitureFittings2023-04-012024-03-3108865237core:OfficeEquipment2023-04-012024-03-3108865237dpl:AdministrativeExpenses2023-04-012024-03-3108865237core:NetGoodwill2023-04-012024-03-3108865237core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108865237dpl:GroupUndertakings2023-04-012024-03-3108865237dpl:ParticipatingInterests2023-04-012024-03-3108865237dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108865237core:ListedExchangeTraded2023-04-012024-03-3108865237dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108865237core:UnlistedNon-exchangeTraded2023-04-012024-03-3108865237dpl:CostSales2022-04-012023-03-3108865237dpl:DistributionCosts2022-04-012023-03-3108865237core:LandBuildings2022-04-012023-03-3108865237core:PlantMachinery2022-04-012023-03-3108865237core:Vehicles2022-04-012023-03-3108865237core:FurnitureFittings2022-04-012023-03-3108865237core:OfficeEquipment2022-04-012023-03-3108865237dpl:AdministrativeExpenses2022-04-012023-03-3108865237core:NetGoodwill2022-04-012023-03-3108865237core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108865237dpl:GroupUndertakings2022-04-012023-03-3108865237dpl:ParticipatingInterests2022-04-012023-03-3108865237dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108865237core:ListedExchangeTraded2022-04-012023-03-3108865237dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108865237core:UnlistedNon-exchangeTraded2022-04-012023-03-3108865237core:NetGoodwill2024-03-3108865237core:IntangibleAssetsOtherThanGoodwill2024-03-3108865237core:LandBuildings2024-03-3108865237core:PlantMachinery2024-03-3108865237core:Vehicles2024-03-3108865237core:FurnitureFittings2024-03-3108865237core:OfficeEquipment2024-03-3108865237core:AfterOneYear2024-03-3108865237core:WithinOneYear2024-03-3108865237core:ListedExchangeTraded2024-03-3108865237core:UnlistedNon-exchangeTraded2024-03-3108865237core:ShareCapital2024-03-3108865237core:SharePremium2024-03-3108865237core:RevaluationReserve2024-03-3108865237core:OtherReservesSubtotal2024-03-3108865237core:RetainedEarningsAccumulatedLosses2024-03-3108865237core:NetGoodwill2023-03-3108865237core:IntangibleAssetsOtherThanGoodwill2023-03-3108865237core:LandBuildings2023-03-3108865237core:PlantMachinery2023-03-3108865237core:Vehicles2023-03-3108865237core:FurnitureFittings2023-03-3108865237core:OfficeEquipment2023-03-3108865237core:AfterOneYear2023-03-3108865237core:WithinOneYear2023-03-3108865237core:ListedExchangeTraded2023-03-3108865237core:UnlistedNon-exchangeTraded2023-03-3108865237core:ShareCapital2023-03-3108865237core:SharePremium2023-03-3108865237core:RevaluationReserve2023-03-3108865237core:OtherReservesSubtotal2023-03-3108865237core:RetainedEarningsAccumulatedLosses2023-03-3108865237core:NetGoodwill2022-04-0108865237core:IntangibleAssetsOtherThanGoodwill2022-04-0108865237core:LandBuildings2022-04-0108865237core:PlantMachinery2022-04-0108865237core:Vehicles2022-04-0108865237core:FurnitureFittings2022-04-0108865237core:OfficeEquipment2022-04-0108865237core:AfterOneYear2022-04-0108865237core:WithinOneYear2022-04-0108865237core:ListedExchangeTraded2022-04-0108865237core:UnlistedNon-exchangeTraded2022-04-0108865237core:ShareCapital2022-04-0108865237core:SharePremium2022-04-0108865237core:RevaluationReserve2022-04-0108865237core:OtherReservesSubtotal2022-04-0108865237core:RetainedEarningsAccumulatedLosses2022-04-0108865237core:AfterOneYear2023-04-012024-03-3108865237core:WithinOneYear2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108865237core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3108865237core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3108865237core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3108865237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3108865237core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3108865237core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3108865237core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3108865237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3108865237core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3108865237core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3108865237core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3108865237core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3108865237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3108865237core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3108865237core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3108865237core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3108865237core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3108865237core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3108865237bus:Director12023-04-012024-03-3108865237bus:Director22023-04-012024-03-31

VCS MANAGEMENT LIMITED

Registered Number
08865237
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

VCS MANAGEMENT LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

CORLEY-SMITH, V R
MILLER, D A

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

08865237 (England and Wales)
VCS MANAGEMENT LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1,130-
Cash at bank and on hand14,96823,428
16,09823,428
Creditors amounts falling due within one year3(9,353)(13,483)
Net current assets (liabilities)6,7459,945
Total assets less current liabilities6,7459,945
Net assets6,7459,945
Capital and reserves
Called up share capital2020
Profit and loss account6,7259,925
Shareholders' funds6,7459,945
The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2024, and are signed on its behalf by:
CORLEY-SMITH, V R
Director
Registered Company No. 08865237
VCS MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8072,937
Other creditors8,12610,126
Accrued liabilities and deferred income420420
Total9,35313,483
Short term creditors are measured at transaction price (which is usually the invoice price).