Company registration number 04833568 (England and Wales)
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr N L R Vaughan
Secretary
Mrs D Vaughan
Company number
04833568
Registered office
37 Commercial Road
Poole
Dorset
BH14 0HU
Accountants
Azets
37 Commercial Road
Poole
Dorset
BH14 0HU
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
85
335
Current assets
270,952
17,371
Prepayments and accrued income
128
246
Creditors: amounts falling due within one year
(109,813)
(17,726)
Net current assets/(liabilities)
161,267
(109)
Total assets less current liabilities
161,352
226
Net assets
161,352
226
Capital and reserves
161,352
226
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 3 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, £133,453 (2023: £nil) was owed from the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Vaughan Management Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Commercial Road, Poole, Dorset, BH14 0HU.
The director of the company have elected not to include a copy of the directors' report and the profit and loss account within the financial statements.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 23 November 2024
Mr N L R Vaughan
Director
Company registration number 04833568 (England and Wales)