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Company Registration No. 10267458 (England and Wales)
Vesta Financial Services Limited Unaudited accounts for the year ended 31 July 2024
Vesta Financial Services Limited Unaudited accounts Contents
Page
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Vesta Financial Services Limited Company Information for the year ended 31 July 2024
Directors
Mr Robert Hazell Mr Matthew Horan Mr Paul Sweeney
Secretary
Mr Robert Hazell
Company Number
10267458 (England and Wales)
Registered Office
Dalton House 35 Chester Street Wrexham Clwyd LL13 8AH Wales
Accountants
Spurling & Co Limited 36 Mossgrove Road Timperley Altrincham Cheshire WA15 6LF
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Vesta Financial Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,309 
11,932 
Current assets
Debtors
47,888 
92,459 
Cash at bank and in hand
44,483 
30,974 
92,371 
123,433 
Creditors: amounts falling due within one year
(264,286)
(299,328)
Net current liabilities
(171,915)
(175,895)
Net liabilities
(162,606)
(163,963)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(162,608)
(163,965)
Shareholders' funds
(162,606)
(163,963)
For the year ending 31 July 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 April 2025 and were signed on its behalf by
Mr Matthew Horan Director Company Registration No. 10267458
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Vesta Financial Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Vesta Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10267458. The registered office is Dalton House, 35 Chester Street, Wrexham, Clwyd, LL13 8AH, Wales.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
33,588 
Additions
480 
At 31 July 2024
34,068 
Depreciation
At 1 August 2023
21,656 
Charge for the year
3,103 
At 31 July 2024
24,759 
Net book value
At 31 July 2024
9,309 
At 31 July 2023
11,932 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,460 
2,459 
Other debtors
45,428 
90,000 
47,888 
92,459 
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Vesta Financial Services Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
72,132 
106,809 
Other creditors
192,336 
192,816 
Loans from directors
(412)
(412)
Accruals
230 
115 
264,286 
299,328 
7
Average number of employees
During the year the average number of employees was 22 (2023: 24).
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