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Company Registration No. 13535203 (England and Wales)
Vile Colour Ltd Unaudited accounts for the year ended 31 July 2024
Vile Colour Ltd Unaudited accounts Contents
Page
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Vile Colour Ltd Company Information for the year ended 31 July 2024
Directors
Jessica, Vile Daniel Ginks
Company Number
13535203 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Vile Colour Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,322 
3,484 
Current assets
Debtors
- 
3,111 
Cash at bank and in hand
2 
513 
2 
3,624 
Creditors: amounts falling due within one year
(4,951)
(6,900)
Net current liabilities
(4,949)
(3,276)
Net (liabilities)/assets
(2,627)
208 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,628)
207 
Shareholders' funds
(2,627)
208 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
Jessica, Vile Director Company Registration No. 13535203
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Vile Colour Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Vile Colour Ltd is a private company, limited by shares, registered in England and Wales, registration number 13535203. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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:
Plant & machinery
33% on a reducing balance method
Fixtures & fittings
33% on a reducing balance method
Going concern
These accounts have been prepared on a going concern basis based on the continued support of the company directors.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
3,277 
2,529 
5,806 
At 31 July 2024
3,277 
2,529 
5,806 
Depreciation
At 1 August 2023
1,310 
1,012 
2,322 
Charge for the year
656 
506 
1,162 
At 31 July 2024
1,966 
1,518 
3,484 
Net book value
At 31 July 2024
1,311 
1,011 
2,322 
At 31 July 2023
1,967 
1,517 
3,484 
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Vile Colour Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,111 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,252 
Loans from directors
4,591 
- 
Accruals
360 
648 
4,951 
6,900 
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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