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Registered Number: SC567429
Scotland

 

 

 

VIP IRELAND LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Mrs Jayd Etheridge
Registered Number SC567429
Registered Office Templars House
South Deeside Road
Aberdeen
Aberdeen
AB12 5GB
Accountants Davidson Accounting
Templars House
South Deeside Road
Aberdeen
AB12 5GB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Mrs Jayd Etheridge
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mrs Jayd Etheridge
Director

Date approved: 28 May 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Davidson Accounting
31 August 2024



....................................................

Davidson Accounting

Templars House
South Deeside Road
Aberdeen
AB12 5GB
28 May 2025
3
 
 
Notes
 
2024
£
  2023
£
Cost of sales   45,085 
Gross profit   45,085 
Administrative expenses (46,643)   (421)
Operating profit/(loss) (46,643)   44,664 
Interest payable and similar charges   (1,543)
Profit/(Loss) on ordinary activities before taxation (46,643)   43,121 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (46,643)   43,121 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   30 
  30 
Current assets      
Debtors 4 41,485    88,249 
Creditors: amount falling due within one year 5   (1)
Net current assets 41,485    88,248 
 
Total assets less current liabilities 41,485    88,278 
Creditors: amount falling due after more than one year 6 (45,007)   (45,157)
Net assets (3,522)   43,121 
 

Capital and reserves
     
Profit and loss account (3,522)   43,121 
Shareholders' funds (3,522)   43,121 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 May 2025 and were signed by:


-------------------------------
Mrs Jayd Etheridge
Director
5
  Retained Earnings   Total
£ £
Profit for the year 43,121  43,121 
Total comprehensive income for the year 43,121  43,121 
Total investments by and distributions to owners
At 31 August 2023 43,121  43,121 
At 01 September 2023 43,121  43,121 
Profit for the year (46,643) (46,643)
Total comprehensive income for the year (46,643) (46,643)
Total investments by and distributions to owners
At 31 August 2024 (3,522) (3,522)
6
General Information
VIP Ireland LTD is a private company, limited by shares, registered in Scotland, registration number SC567429, registration address Templars House, South Deeside Road, Aberdeen, Aberdeen, AB12 5GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 150    150 
Additions  
Disposals  
At 31 August 2024 150    150 
Depreciation
At 01 September 2023 120    120 
Charge for year 30    30 
On disposals  
At 31 August 2024 150    150 
Net book values
Closing balance as at 31 August 2024  
Opening balance as at 01 September 2023 30    30 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
JAL Beauty Services 100    29,753 
VIP Promotions   24 
VINC   (607)
Violet Inc Shots   17,624 
Other Debtors   70 
100    46,864 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors Loan Accounts 41,385    41,385 
41,385    41,385 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors   1 
  1 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Trade Creditors 180    180 
Bank Loans & Overdrafts (secured) 27,008    27,008 
Amounts Owed to Group Undertakings 4,346    4,346 
Violet Entertainment 11,473    11,473 
JAL TS GLA 2,000    2,000 
Accrued Expenses   150 
45,007    45,157 

7