Registered number
14696241
Vocal Sessions Ltd
Filleted Accounts
31 March 2024
Vocal Sessions Ltd
Registered number: 14696241
Balance Sheet
as at 31 March 2024
Notes 2024
£
Fixed assets
Tangible assets 3 3,624
Current assets
Cash at bank and in hand 809
Creditors: amounts falling due within one year 4 48,629
Net current assets 49,438
Net assets 53,062
Capital and reserves
Called up share capital (1)
Profit and loss account 53,063
Shareholder's funds 53,062
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jack Hawitt
Director
Approved by the board on 4 October 2024
Vocal Sessions Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
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).
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 4,530
At 31 March 2024 4,530
Depreciation
Charge for the period 906
At 31 March 2024 906
Net book value
At 31 March 2024 3,624
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 14,397
Director loan account (64,046)
Accruals 1,020
(48,629)
5 Other information
Vocal Sessions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Buckler Gardens
Eltham
London
SE9 3BD
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