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REGISTERED NUMBER: 09426277 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Vocational Operator Safety Services Ltd

Vocational Operator Safety Services Ltd (Registered number: 09426277)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Vocational Operator Safety Services Ltd (Registered number: 09426277)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 57,483 12,912

CURRENT ASSETS 149,469 195,249

CREDITORS
Amounts falling due within one year (73,763 ) (84,951 )
NET CURRENT ASSETS 75,706 110,298
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,189

123,210

CREDITORS
Amounts falling due after more than one
year

13,156

29,729
NET ASSETS 120,033 93,481

CAPITAL AND RESERVES 120,033 93,481

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vocational Operator Safety Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09426277

Registered office: Barnston House
Beacon Lane
Heswall
Wirral
CH60 0EE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

The company is committed to total rent costs of £11,875 over the next 12 months.



Vocational Operator Safety Services Ltd (Registered number: 09426277)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





W A Duffy - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Vocational Operator Safety Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vocational Operator Safety Services Ltd for the period ended 29 February 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Vocational Operator Safety Services Ltd, as a body, in
accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vocational Operator Safety Services Ltd and state those matters that we have agreed to state to the Board of Directors of Vocational Operator Safety Services Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Vocational Operator Safety Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vocational Operator Safety Services Ltd. You consider that Vocational Operator Safety Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Vocational Operator Safety Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dufton Kellner Limited
Chartered Accountants
Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE


Date: .............................................