Registered number
05491434
Vocational Training & Support Bureau Ltd
Filleted Accounts
30 June 2024
Vocational Training & Support Bureau Ltd
Registered number: 05491434
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 290
Current assets
Debtors 4 1,169 4,661
Cash at bank and in hand 64,951 79,177
66,120 83,838
Creditors: amounts falling due within one year 5 (12,198) (22,307)
Net current assets 53,922 61,531
Net assets 53,922 61,821
Capital and reserves
Called up share capital 105 100
Profit and loss account 53,817 61,721
Shareholders' funds 53,922 61,821
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
D Jarvis
Director
Approved by the board on 12 November 2024
Vocational Training & Support Bureau Ltd
Notes to the Accounts
for the year ended 30 June 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).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 3,458
At 30 June 2024 3,458
Depreciation
At 1 July 2023 3,168
Charge for the year 290
At 30 June 2024 3,458
Net book value
At 30 June 2024 -
At 30 June 2023 290
4 Debtors 2024 2023
£ £
Trade debtors 1,169 4,661
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 5,251 2,258
Other creditors 6,947 20,049
12,198 22,307
6 Other information
Vocational Training & Support Bureau Ltd is a private company limited by shares and incorporated in England. Its registered office is:
78 York Street
London
W1H 1DP
Vocational Training & Support Bureau Ltd 05491434 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 D Jarvis No description of principal activity 05491434 2022-07-01 2023-06-30 05491434 core:WithinOneYear 2023-06-30 05491434 core:ShareCapital 2023-06-30 05491434 core:RetainedEarningsAccumulatedLosses 2023-06-30 05491434 2023-07-01 2024-06-30 05491434 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05491434 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05491434 bus:Director40 2023-07-01 2024-06-30 05491434 1 2023-07-01 2024-06-30 05491434 core:PlantMachinery 2023-07-01 2024-06-30 05491434 countries:England 2023-07-01 2024-06-30 05491434 bus:FRS102 2023-07-01 2024-06-30 05491434 bus:FilletedAccounts 2023-07-01 2024-06-30 05491434 2024-06-30 05491434 core:WithinOneYear 2024-06-30 05491434 core:ShareCapital 2024-06-30 05491434 core:RetainedEarningsAccumulatedLosses 2024-06-30 05491434 core:PlantMachinery 2024-06-30 05491434 2023-06-30 05491434 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure