IRIS Accounts Production v24.3.0.553 02850223 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh028502232023-03-31028502232024-03-31028502232023-04-012024-03-31028502232022-03-31028502232022-04-012023-03-31028502232023-03-3102850223ns15:EnglandWales2023-04-012024-03-3102850223ns14:PoundSterling2023-04-012024-03-3102850223ns10:Director12023-04-012024-03-3102850223ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102850223ns10:SmallEntities2023-04-012024-03-3102850223ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3102850223ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3102850223ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102850223ns10:FullAccounts2023-04-012024-03-3102850223ns10:Director32023-04-012024-03-3102850223ns10:RegisteredOffice2023-04-012024-03-3102850223ns5:ShareCapital2024-03-3102850223ns5:ShareCapital2023-03-3102850223ns5:RetainedEarningsAccumulatedLosses2024-03-3102850223ns5:RetainedEarningsAccumulatedLosses2023-03-3102850223ns5:CurrentFinancialInstruments2024-03-3102850223ns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 02850223 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Vacuum Limited

Vacuum Limited (Registered number: 02850223)






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


Vacuum Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: A Barge
N P Hunt





REGISTERED OFFICE: Elizabeth House
Wigman Road
Bilborough
Nottingham
NG8 3HY





REGISTERED NUMBER: 02850223 (England and Wales)






Vacuum Limited (Registered number: 02850223)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 80,606 80,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,606

80,606

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 80,506 80,506
SHAREHOLDERS' FUNDS 80,606 80,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 17 October 2024 and were signed on its behalf by:





A Barge - Director


Vacuum Limited (Registered number: 02850223)

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

1. STATUTORY INFORMATION

Vacuum 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 going concern basis of preparation is not applicable as the company ceased trading on 31 March 1999 and has the support of fellow group companies.

The company was dormant throughout the current year and previous year.

Related parties
The company is a wholly owned subsidiary undertaking of NIC Group Limited. The company has taken advantage of the exemption contained within the Section 1A "Small Entities" of Financial Reporting Standard 102 and has therefore not disclosed transactions with entities which form part of the group, other than as normally disclosed in the notes to the financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 80,606 80,606

5. ULTIMATE PARENT COMPANY

The company's ultimate parent undertaking is NIC Group Limited, Elizabeth House, Wigman Road, Bilborough, Nottingham, NG8 3HY. Copies of the consolidated financial statements of NIC Group Limited are available from the Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ.