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Company Registration No. 12585576 (England and Wales)
Value Chain Management Ltd Unaudited accounts for the year ended 31 May 2024
Value Chain Management Ltd Unaudited accounts Contents
Page
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Value Chain Management Ltd Company Information for the year ended 31 May 2024
Director
Mustafa Khan
Company Number
12585576 (England and Wales)
Registered Office
45 Gatehill Gardens Luton LU3 4EZ United Kingdom
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Value Chain Management Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,598 
52,328 
Current assets
Debtors
29,200 
(23,999)
Cash at bank and in hand
4,667 
182 
33,867 
(23,817)
Creditors: amounts falling due within one year
(19,639)
(20,151)
Net current assets/(liabilities)
14,228 
(43,968)
Total assets less current liabilities
35,826 
8,360 
Creditors: amounts falling due after more than one year
(72,000)
(40,000)
Net liabilities
(36,174)
(31,640)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,175)
(31,641)
Shareholders' funds
(36,174)
(31,640)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
Mustafa Khan Director Company Registration No. 12585576
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Value Chain Management Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Value Chain Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12585576. The registered office is 45 Gatehill Gardens, Luton, LU3 4EZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
66,667 
2,594 
2,310 
71,571 
Additions
26,667 
- 
1,398 
28,065 
Disposals
(66,667)
- 
- 
(66,667)
At 31 May 2024
26,667 
2,594 
3,708 
32,969 
Depreciation
At 1 June 2023
18,750 
216 
277 
19,243 
Charge for the year
6,583 
43 
192 
6,818 
On disposals
(14,690)
- 
- 
(14,690)
At 31 May 2024
10,643 
259 
469 
11,371 
Net book value
At 31 May 2024
16,024 
2,335 
3,239 
21,598 
At 31 May 2023
47,917 
2,378 
2,033 
52,328 
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Value Chain Management Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,270 
7,001 
Trade debtors
26,930 
(31,000)
29,200 
(23,999)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,250 
1,250 
Other creditors
819 
817 
Loans from directors
17,570 
18,084 
19,639 
20,151 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
72,000 
40,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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