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Company Registration No. 08102588 (England and Wales)
VIP LIAISON LTD Unaudited accounts for the year ended 30 June 2024
VIP LIAISON LTD Unaudited accounts Contents
Page
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VIP LIAISON LTD Company Information for the year ended 30 June 2024
Directors
Dianne Stradling Raymond Neale Stradling Sophie Stradling
Company Number
08102588 (England and Wales)
Registered Office
BLACK BARN THE STREET WHITE NOTLEY WITHAM ESSEX CM8 1RQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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VIP LIAISON LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,652 
9,212 
Current assets
Debtors
6,430 
8,825 
Cash at bank and in hand
8,960 
11,034 
15,390 
19,859 
Creditors: amounts falling due within one year
(47,340)
(28,796)
Net current liabilities
(31,950)
(8,937)
Net (liabilities)/assets
(6,298)
275 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
(6,358)
215 
Shareholders' funds
(6,298)
275 
For the year ending 30 June 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 4 March 2025 and were signed on its behalf by
Dianne Stradling Director Company Registration No. 08102588
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VIP LIAISON LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
VIP LIAISON LTD is a private company, limited by shares, registered in England and Wales, registration number 08102588. The registered office is BLACK BARN THE STREET, WHITE NOTLEY, WITHAM, ESSEX, CM8 1RQ.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Going concern
The accounts are prepared on the going concern basis and have been supported by directors contributions.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
11,785 
17,971 
29,756 
Additions
- 
24,991 
24,991 
At 30 June 2024
11,785 
42,962 
54,747 
Depreciation
At 1 July 2023
10,154 
10,390 
20,544 
Charge for the year
408 
8,143 
8,551 
At 30 June 2024
10,562 
18,533 
29,095 
Net book value
At 30 June 2024
1,223 
24,429 
25,652 
At 30 June 2023
1,631 
7,581 
9,212 
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VIP LIAISON LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,430 
8,825 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,696 
20,766 
VAT
4,734 
4,177 
Trade creditors
3,600 
1,167 
Taxes and social security
201 
2,711 
Loans from directors
23,109 
(525)
Accruals
- 
500 
47,340 
28,796 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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