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Registered Number: 08307557
England and Wales

 

 

 

VANTAGE INFO SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Rajiv Rajiv
Registered Number 08307557
Registered Office Suite 506, Crown House
North Circular Road
London
NW10 7PN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,276    2,932 
2,276    2,932 
Current assets      
Debtors 4 3,251    850 
Cash at bank and in hand 31,963    7,183 
35,214    8,033 
Creditors: amount falling due within one year 5 (123,130)   (90,903)
Net current assets (87,916)   (82,870)
 
Total assets less current liabilities (85,640)   (79,938)
Creditors: amount falling due after more than one year 6 (24,950)   (34,840)
Provisions for liabilities 7 (433)   (557)
Net assets (111,023)   (115,335)
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (112,023)   (116,335)
Shareholders' funds (111,023)   (115,335)
 


For the year ended 31 January 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 year 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 financial statements were approved by the director on 21 October 2024 and were signed by:


-------------------------------
Rajiv Rajiv
Director
2
General Information
Vantage Info Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08307557, registration address Suite 506, Crown House , North Circular Road, London, NW10 7PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
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 25% Reducing Balance
Computer Equipment 33.33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2023 2,637    6,252    8,889 
Additions   970    970 
Disposals    
At 31 January 2024 2,637    7,222    9,859 
Depreciation
At 01 February 2023 1,285    4,672    5,957 
Charge for year 338    1,288    1,626 
On disposals    
At 31 January 2024 1,623    5,960    7,583 
Net book values
Closing balance as at 31 January 2024 1,014    1,262    2,276 
Opening balance as at 01 February 2023 1,352    1,580    2,932 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Accrued Income   850 
PAYE & Social Security 3,251   
3,251    850 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security   2,222 
Accrued Expenses 10,000   
Wages & Salaries Control Account 4,921    5,204 
Proposed Dividend 71,900    71,900 
Directors' Current Accounts 19,173    8,221 
VAT 17,136    3,356 
123,130    90,903 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
HSBC Plc Loan 24,950    34,840 
24,950    34,840 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 433    557 
433    557 

3