Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12416188 Mr S Audoire Mr A Johnson Mr A Killey Mr J Roache iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12416188 2023-01-31 12416188 2024-01-31 12416188 2023-02-01 2024-01-31 12416188 frs-core:CurrentFinancialInstruments 2024-01-31 12416188 frs-core:ShareCapital 2024-01-31 12416188 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12416188 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12416188 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12416188 frs-bus:SmallEntities 2023-02-01 2024-01-31 12416188 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12416188 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12416188 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12416188 frs-bus:Director1 2023-02-01 2024-01-31 12416188 frs-bus:Director2 2023-02-01 2024-01-31 12416188 frs-bus:Director3 2023-02-01 2024-01-31 12416188 frs-bus:Director4 2023-02-01 2024-01-31 12416188 frs-countries:EnglandWales 2023-02-01 2024-01-31 12416188 2022-01-31 12416188 2023-01-31 12416188 2022-02-01 2023-01-31 12416188 frs-core:CurrentFinancialInstruments 2023-01-31 12416188 frs-core:ShareCapital 2023-01-31 12416188 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12416188
Vesta Event Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12416188
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6 6
6 6
Creditors: Amounts Falling Due Within One Year 5 (360 ) (360 )
NET CURRENT ASSETS (LIABILITIES) (354 ) (354 )
TOTAL ASSETS LESS CURRENT LIABILITIES (354 ) (354 )
NET LIABILITIES (354 ) (354 )
CAPITAL AND RESERVES
Called up share capital 6 6 6
Profit and Loss Account (360 ) (360 )
SHAREHOLDERS' FUNDS (354) (354)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 S Audoire
Director
20th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vesta Event Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12416188 . The registered office is 13 Marsh Lane, Southampton, SO14 3EW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 6 6
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 120 120
Amounts owed to related parties 240 240
360 360
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 6 6
Amount of Allotted, Called Up Share Capital 6 6
Page 2