Registered number
14102907
Dr Victoria Sampson Ltd
Filleted Accounts
31 May 2024
Dr Victoria Sampson Ltd
Registered number: 14102907
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 272 362
Current assets 32,329 2,443
Creditors: amounts falling due within one year (17,231) (116)
Net current assets 15,098 2,327
Total assets less current liabilities 15,370 2,689
Accruals and deferred income (1,800) (720)
Net assets 13,570 1,969
Capital and reserves 13,570 1,969
Number Number
Average number of employees 1 1
Creditors: Amount falling due within one year £17,231 (2023 - £116) includes Directors Current Account balance of £3,465 (2023 - overdrawn by £258). This is unsecured and interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Longcrofte Road, Edgware, Middx HA8 6RR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Victoria Sampson
Director
Approved by the board on 20.01.2025
Dr Victoria Sampson Ltd 14102907 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Dr Victoria Sampson No description of principal activity 14102907 2022-06-01 2023-05-31 14102907 core:WithinOneYear 2023-05-31 14102907 2023-06-01 2024-05-31 14102907 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14102907 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14102907 countries:England 2023-06-01 2024-05-31 14102907 bus:Director40 2023-06-01 2024-05-31 14102907 bus:Micro-entities 2023-06-01 2024-05-31 14102907 bus:FilletedAccounts 2023-06-01 2024-05-31 14102907 2024-05-31 14102907 core:WithinOneYear 2024-05-31 14102907 2023-05-31 iso4217:GBP xbrli:pure