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REGISTERED NUMBER: 10452157 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2024

FOR

VECTOR PERSONAL SERVICES LTD

VECTOR PERSONAL SERVICES LTD (REGISTERED NUMBER: 10452157)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VECTOR PERSONAL SERVICES LTD

COMPANY INFORMATION
for the Year Ended 30th June 2024







DIRECTOR: Mr P M H Prescott





REGISTERED OFFICE: 100 Barbirolli Square
Manchester
M2 3BD





REGISTERED NUMBER: 10452157 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

VECTOR PERSONAL SERVICES LTD (REGISTERED NUMBER: 10452157)

BALANCE SHEET
30th June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 344 188

CURRENT ASSETS
Debtors 5 6,067 14,597
Cash at bank 81 6,401
6,148 20,998
CREDITORS
Amounts falling due within one year 6 (6,294 ) (20,306 )
NET CURRENT (LIABILITIES)/ASSETS (146 ) 692
TOTAL ASSETS LESS CURRENT
LIABILITIES

198

880

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 98 780
SHAREHOLDERS' FUNDS 198 880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

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

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th April 2025 and were signed by:





Mr P M H Prescott - Director


VECTOR PERSONAL SERVICES LTD (REGISTERED NUMBER: 10452157)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2024


1. STATUTORY INFORMATION

Vector Personal Services Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 10452157. The address of the registered office is 100 Barbirolli Square, Manchester, United Kingdom, M2 3BD and the principal place of business is 43 Little Lane, Wigan, WN3 6PZ.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents amounts recognised by the company in respect of goods and services supplied. Turnover principally consists of security services, which are recognised on a straight-line basis where gross takings are recognised as earned.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumulated impairment losses.

Depreciation on tangible fixed assets is charged to the profit and loss so as to write off their value, over their
estimated useful lives, using the following methods:

Computer Equipment - 20% Straight Line

At each reporting date, the Company reviews the carrying amounts of its tangible fixed assets to determine
whether there is any indication that any items of tangible fixed assets have suffered an impairment loss. If any
such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the
impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company
estimates the recoverable amount of the cash-generating unit to which the asset belongs

Taxation
Taxation for the year comprises of current. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Trade and other debtors
Trade and other debtors are recognised initially at transaction price less attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses.

Trade and other creditors
Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

VECTOR PERSONAL SERVICES LTD (REGISTERED NUMBER: 10452157)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th June 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st July 2023 470
Additions 259
At 30th June 2024 729
DEPRECIATION
At 1st July 2023 282
Charge for year 103
At 30th June 2024 385
NET BOOK VALUE
At 30th June 2024 344
At 30th June 2023 188

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,067 14,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,202 10,383
Other creditors 2,092 9,923
6,294 20,306

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
90 Ordinary £1 90 90
10 Ordinary B £1 10 10
100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is an amount owed from the directors. This amounts to £4,017 (2023 - £11,547) as at 30 June 2024. This balance represents an interest free loan that is repayable on demand.