V.I.P FONE LIMITED

Company Registration Number:
08866336 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

V.I.P FONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

V.I.P FONE LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Fergusson House
124-128 City Road
Islington
London
England
EC1V 2NJ
Company Registration Number: 08866336 (England and Wales)

V.I.P FONE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 19,100 0
Total fixed assets: 19,100 0
Current assets
Stocks: 0
Debtors: 19,825 9
Cash at bank and in hand: 448,073 387,214
Total current assets: 467,898 387,223
Creditors: amounts falling due within one year: ( 14,953 ) ( 57,744 )
Net current assets (liabilities): 452,945 329,479
Total assets less current liabilities: 472,045 329,479
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 500 ) ( 500 )
Total net assets (liabilities): 471,545 328,979

The notes form part of these financial statements

V.I.P FONE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 471,544 328,978
Shareholders funds: 471,545 328,979

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Costa Marcou
Status: Director

The notes form part of these financial statements

V.I.P FONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

V.I.P FONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

V.I.P FONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

V.I.P FONE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 -
    Additions 23,875
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2024 23,875
    Amortisation
    Charge for year 4,775
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2024 4,775
    Net book value
    Net book value at 31 January 2024 19,100
    Net book value at 31 January 2023 -