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Registered Number: 13779788
England and Wales

 

 

 

VIRTUAL CONCIERGE SOLUTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Theresa Dawn Wood
Registered Number 13779788
Registered Office 2 Alma Copse
West Sussex
Haywards Heath
RH16 4ZH
Accountants NO1 ACCOUNTANTS LTD
Office 1
One Coldbath Square
London
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   10,229      10,970 
Current assets 67,326      45,598   
Prepayments and accrued income 227       
Creditors: amount falling due within one year (56,888)     (45,307)  
Net current assets   10,665      291 
Total assets less current liabilities   20,894      11,261 
Net assets   20,894      11,261 
 

         
Capital and reserves   20,894      11,261 
 
NOTES TO THE ACCOUNTS

General Information
VIRTUAL CONCIERGE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13779788, registration address 2 Alma Copse, West Sussex, Haywards Heath, RH16 4ZH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Straight Line
2.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 January 2024 15,000    15,000 
Additions 2,500    2,500 
Disposals  
At 31 December 2024 17,500    17,500 
Amortisation
At 01 January 2024 6,000    6,000 
Charge for year 3,000    3,000 
On disposals  
At 31 December 2024 9,000    9,000 
Net book values
At 31 December 2024 8,500    8,500 
At 31 December 2023 9,000    9,000 


3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 1,166    1,722    2,888 
Additions   533    533 
Disposals    
At 31 December 2024 1,166    2,255    3,421 
Depreciation
At 01 January 2024 147    770    917 
Charge for year 233    542    775 
On disposals    
At 31 December 2024 380    1,312    1,692 
Net book values
Closing balance as at 31 December 2024 786    943    1,729 
Opening balance as at 01 January 2024 1,018    952    1,970 


4.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 June 2025 and were signed by:


--------------------------------
Theresa Dawn Wood
Director
2