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REGISTERED NUMBER: 05059011 (England and Wales)










Financial Statements

for the Year Ended 31 March 2024

for

VSC Plus Limited

VSC Plus Limited (Registered number: 05059011)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VSC Plus Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms L A Butler
Mrs J Parfrement



SECRETARY: D S Tilbrook



REGISTERED OFFICE: Dalton Place
29 John Dalton Street
Manchester
Greater Manchester
M2 6FW



REGISTERED NUMBER: 05059011 (England and Wales)



AUDITORS: Haines Watts, Statutory Auditor
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS



SOLICITORS: Knights
58 Nicholas Street
Chester
CH1 2NP

VSC Plus Limited (Registered number: 05059011)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 445,306 327,442
Cash at bank and in hand 521,441 798,986
966,747 1,126,428
CREDITORS
Amounts falling due within one year 5 557,562 411,212
NET CURRENT ASSETS 409,185 715,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

409,185

715,216

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 409,184 715,215
SHAREHOLDERS' FUNDS 409,185 715,216

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





Mrs J Parfrement - Director


VSC Plus Limited (Registered number: 05059011)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

VSC Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 389,086 226,304
Other debtors 56,220 101,138
445,306 327,442

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 100,801 99,125
Amounts owed to group undertakings 177,104 130,257
Taxation and social security 120,598 85,057
Other creditors 159,059 96,773
557,562 411,212

VSC Plus Limited (Registered number: 05059011)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1 1

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mike Forshaw FCA (Senior Statutory Auditor)
for and on behalf of Haines Watts, Statutory Auditor

8. RELATED PARTY DISCLOSURES

As at 31 March 2024, the company owed £177,104 (2023 - £130,257) to The Staff College, the company's ultimate parent undertaking, in respect of an interest free loan which is repayable on demand. All transactions during the year were arms length transactions.