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Vector Anomaly Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05677864
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,107 7,170
6,107 7,170
CURRENT ASSETS
Debtors 5 22 3,000
Cash at bank and in hand 515 2,411
537 5,411
Creditors: Amounts Falling Due Within One Year 6 (17,582 ) (24,918 )
NET CURRENT ASSETS (LIABILITIES) (17,045 ) (19,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,938 ) (12,337 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,160 ) (1,362 )
NET LIABILITIES (12,098 ) (13,699 )
CAPITAL AND RESERVES
Called up share capital 7 50 50
Profit and Loss Account (12,148 ) (13,749 )
SHAREHOLDERS' FUNDS (12,098) (13,699)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Hatton
Director
27/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vector Anomaly Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05677864 . The registered office is Meadowcroft, The Street, Thornham Magna, Eye, Suffolk, IP23 8HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 33,544
Additions 972
As at 31 May 2024 34,516
Depreciation
As at 1 June 2023 26,374
Provided during the period 2,035
As at 31 May 2024 28,409
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 May 2024 6,107
As at 1 June 2023 7,170
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 3,000
VAT 22 -
22 3,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 575 9
VAT - 1,137
Accruals and deferred income 700 700
Director's loan account 16,307 23,072
17,582 24,918
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 50
Page 4