1 October 2023 false No description of principal activity Taxfiler 2024.6 09221124business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092211242023-09-30 092211242023-10-012024-09-30 09221124business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09221124business:FilletedAccounts2023-10-012024-09-30 092211242024-09-30 09221124business:Director12023-10-012024-09-30 09221124business:RegisteredOffice2023-10-012024-09-30 092211242023-09-30 09221124core:WithinOneYear2024-09-30 09221124core:WithinOneYear2023-09-30 09221124countries:EnglandWales2023-10-012024-09-30 092211242022-10-012023-09-30 09221124business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09221124 (England and Wales)
VICTORIA JAMES CONCIERGE LIMITED Unaudited accounts for the year ended 30 September 2024
VICTORIA JAMES CONCIERGE LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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VICTORIA JAMES CONCIERGE LIMITED Company Information for the year ended 30 September 2024
Director
Clare Barry
Company Number
09221124 (England and Wales)
Registered Office
6 NEW BOUNDARY HOUSE LONDON ROAD SUNNINGDALE ASCOT SL5 0DJ ENGLAND
Accountants
Osborn Consultancy Ltd 176 Fernbank Road Ascot Berkshire SL5 8LA
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VICTORIA JAMES CONCIERGE LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,186 
2,914 
Current assets
54,992 
61,211 
Creditors: amounts falling due within one year
(10,223)
(21,699)
Net current assets
44,769 
39,512 
Total assets less current liabilities
46,955 
42,426 
Accruals and deferred income
- 
(10,000)
Net assets
46,955 
32,426 
Capital and reserves
46,955 
32,426 
NOTES TO THE ACCOUNTS
1 Statutory information
VICTORIA JAMES CONCIERGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09221124. The registered office is 6 NEW BOUNDARY HOUSE LONDON ROAD, SUNNINGDALE, ASCOT, SL5 0DJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2025
Clare Barry Director Company Registration No. 09221124
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