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REGISTERED NUMBER: 11920921 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2024

for

VIP PARTY PLANNING LIMITED

VIP PARTY PLANNING LIMITED (REGISTERED NUMBER: 11920921)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VIP PARTY PLANNING LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs K M Murray
Miss L Hall





REGISTERED OFFICE: 8 Heathwood Road
Cardiff
CF14 4JP





REGISTERED NUMBER: 11920921 (England and Wales)






VIP PARTY PLANNING LIMITED (REGISTERED NUMBER: 11920921)

Balance Sheet
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 5 24,000 24,000
Tangible assets 6 689 689
24,689 24,689

CURRENT ASSETS
Cash at bank and in hand 2 4,233

CREDITORS
Amounts falling due within one year 7 (6,266 ) (9,946 )
NET CURRENT LIABILITIES (6,264 ) (5,713 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,425

18,976

CREDITORS
Amounts falling due after more than
one year

8

(20,635

)

(21,186

)
NET LIABILITIES (2,210 ) (2,210 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,212 ) (2,212 )
(2,210 ) (2,210 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VIP PARTY PLANNING LIMITED (REGISTERED NUMBER: 11920921)

Balance Sheet - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by:




Mrs K M Murray - Director



Miss L Hall - Director


VIP PARTY PLANNING LIMITED (REGISTERED NUMBER: 11920921)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

VIP Party Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The financial statements are prepared under the going concern basis. The directors believe this is appropriate as they believe that the company has the necessary resources at its disposal to meet its liabilities as they fall due.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

VIP PARTY PLANNING LIMITED (REGISTERED NUMBER: 11920921)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 24,000
NET BOOK VALUE
At 30 April 2024 24,000
At 30 April 2023 24,000

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 689
NET BOOK VALUE
At 30 April 2024 689
At 30 April 2023 689

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - (56 )
Other creditors 6,266 10,002
6,266 9,946

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other creditors 20,635 21,186

9. OTHER LOAN

The company took advantage of the UK Governments Bounce Back Loan Scheme and was advanced an amount of £20,500. Repayments of this loan were due to commence in June 2021 for 60 months. This scheme is underwritten by the UK Government.

VIP PARTY PLANNING LIMITED (REGISTERED NUMBER: 11920921)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties for the year under review are Miss K. Murray and Miss L. Hall.