VECTLAW LTD

Company Registration Number:
12248662 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VECTLAW LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VECTLAW LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 38
Knight's End Road
Great Bowden
Market Harborough
GBR
LE16 7EY
Company Registration Number: 12248662 (England and Wales)

VECTLAW LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 42,849 51,825
Total fixed assets: 42,849 51,825
Current assets
Stocks: 7,945 0
Debtors: 5 96,372 75,534
Cash at bank and in hand: 231,506 207,473
Total current assets: 335,823 283,007
Prepayments and accrued income: 62,389 56,373
Creditors: amounts falling due within one year: 6 ( 101,663 ) ( 81,107 )
Net current assets (liabilities): 296,549 258,273
Total assets less current liabilities: 339,398 310,098
Total net assets (liabilities): 339,398 310,098

The notes form part of these financial statements

VECTLAW LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 339,397 310,097
Shareholders funds: 339,398 310,098

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Richard Alan Leech
Status: Director

Name: Rupert Charles Cowen
Status: Director

The notes form part of these financial statements

VECTLAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VECTLAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

VECTLAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

VECTLAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 April 2023 1,024 53,109 54,133
Additions 632 0 632
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2024 1,656 53,109 54,765
Depreciation
At 01 April 2023 422 1,886 2,308
Charge for year 388 9,220 9,608
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 March 2024 810 11,106 11,916
Net book value
At 31 March 2024 846 42,003 42,849
At 31 March 2023 602 51,223 51,825

VECTLAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 96,372 75,534
Prepayments and accrued income 0 0
Other debtors 0 0
Total 96,372 75,534

VECTLAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 17,420 1,691
Taxation and social security 84,243 79,416
Accruals and deferred income 0 0
Other creditors 0 0
Total 101,663 81,107