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Company Registration No. 12267666 (England and Wales)
Vincent Paul Consultants Ltd Unaudited accounts for the year ended 31 March 2024
Vincent Paul Consultants Ltd Unaudited accounts Contents
Page
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Vincent Paul Consultants Ltd Company Information for the year ended 31 March 2024
Directors
Robert T Grace Veronica Belzoni de Grace
Company Number
12267666 (England and Wales)
Registered Office
Marchmead Shottery Village Shottery Stratford-upon-Avon Warwickshire CV37 9HA England
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
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Vincent Paul Consultants Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,995 
13,495 
Tangible assets
1,095 
- 
13,090 
13,495 
Current assets
Cash at bank and in hand
1,194 
1,012 
Creditors: amounts falling due within one year
(41,752)
(44,563)
Net current liabilities
(40,558)
(43,551)
Net liabilities
(27,468)
(30,056)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(27,470)
(30,058)
Shareholders' funds
(27,468)
(30,056)
For the year ending 31 March 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 28 March 2024 and were signed on its behalf by
Robert T Grace Director Company Registration No. 12267666
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Vincent Paul Consultants Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Vincent Paul Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12267666. The registered office is Marchmead, Shottery Village, Shottery, Stratford-upon-Avon, Warwickshire, CV37 9HA, England.
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
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.
Going concern
Having reviewed the cash requirement of the company for at least 12 months from the date of signing these financial statements, the directors have satisfied themselves that the business is a going concern and is reported as such. This is despite net liabilities of £27,468 (2023 £30,056).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Vincent Paul Consultants Ltd Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
14,995 
At 31 March 2024
14,995 
Amortisation
At 1 April 2023
1,500 
Charge for the year
1,500 
At 31 March 2024
3,000 
Net book value
At 31 March 2024
11,995 
At 31 March 2023
13,495 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,875 
Additions
1,357 
Disposals
(225)
At 31 March 2024
6,007 
Depreciation
At 1 April 2023
4,875 
Charge for the year
262 
On disposals
(225)
At 31 March 2024
4,912 
Net book value
At 31 March 2024
1,095 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
322 
(93)
Loans from directors
40,110 
43,602 
Accruals
1,320 
1,054 
41,752 
44,563 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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