Registered number
09594835
Vac Advisory Ltd (formerly Roxmill Finance Limited)
Filleted Accounts
31 May 2024
Vac Advisory Ltd (formerly Roxmill Finance Limited)
Registered number: 09594835
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,199,087 1,251,782
Current assets 69,472 21,871
Prepayments and accrued income - 192
69,472 22,063
Creditors: amounts falling due within one year (364,396) (374,971)
Net current liabilities (294,924) (352,908)
Total assets less current liabilities 904,163 898,874
Creditors: amounts falling due after more than one year (866,951) (866,951)
Provisions for liabilities (3,586) (3,586)
Accruals and deferred income (1,200) (1,200)
Net assets 32,426 27,137
Capital and reserves 32,426 27,137
Number Number
Average number of persons employed by the company (Including directors) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Ms Rupa Popat
Director
Approved by the board on 17 February 2025
Vac Advisory Ltd (formerly Roxmill Finance Limited) 09594835 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Ms Rupa Popat No description of principal activity 09594835 2022-06-01 2023-05-31 09594835 core:WithinOneYear 2023-05-31 09594835 core:AfterOneYear 2023-05-31 09594835 2023-06-01 2024-05-31 09594835 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09594835 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09594835 countries:England 2023-06-01 2024-05-31 09594835 bus:Director40 2023-06-01 2024-05-31 09594835 bus:Micro-entities 2023-06-01 2024-05-31 09594835 bus:FilletedAccounts 2023-06-01 2024-05-31 09594835 2024-05-31 09594835 core:WithinOneYear 2024-05-31 09594835 core:AfterOneYear 2024-05-31 09594835 2023-05-31 iso4217:GBP xbrli:pure