14764399falsethat of the provision of oral health and ancillary services2023-03-282024-03-31http://www.companieshouse.gov.uk/2023-03-27http://www.companieshouse.gov.uk/cd:Director12023-03-282024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-282024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-282024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-282024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-03-282024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-03-282024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-282024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-282024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14764399

Vincedent Limited

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 31/03/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Vincedent Limited

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Mark Vincent
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14764399
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Vincedent Limited

ACCOUNTS
FOR THE370 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vincedent Limited

BALANCE SHEET AT 31/03/2024
2024
Notes£
CURRENT ASSETS
Debtors324,940
Cash at bank and in hand42,050
66,990
CREDITORS: Amounts falling due within one year435,494
NET CURRENT ASSETS31,496
TOTAL ASSETS LESS CURRENT LIABILITIES31,496
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account31,495
SHAREHOLDERS' FUNDS31,496
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2024 and signed on their behalf by
.............................
Mark Vincent
Director

Vincedent Limited

NOTES TO THE ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors24,940
24,940
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax23,172
Trade creditors12,322
35,494

Vincedent Limited

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1