IRIS Accounts Production v25.1.0.734 09773579 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false 17950 20220 51218 47730 50000 50000 19168 17950 17950 20220 51218 47730 50000 50000 19168 17950 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097735792023-09-30097735792024-09-30097735792023-10-012024-09-30097735792022-09-30097735792022-10-012023-09-30097735792023-09-3009773579ns15:EnglandWales2023-10-012024-09-3009773579ns14:PoundSterling2023-10-012024-09-3009773579ns10:Director12023-10-012024-09-3009773579ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3009773579ns10:Micro-entities2023-10-012024-09-3009773579ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3009773579ns10:FullAccounts2023-10-012024-09-3009773579ns10:Director2422023-09-3009773579ns10:Director2422022-09-3009773579ns10:Director2422023-10-012024-09-3009773579ns10:Director2422022-10-012023-09-3009773579ns10:Director2422024-09-3009773579ns10:Director2422023-09-3009773579ns5:CurrentFinancialInstruments2024-09-3009773579ns5:CurrentFinancialInstruments2023-09-3009773579ns10:RegisteredOffice2023-10-012024-09-3009773579ns10:Director22023-10-012024-09-30097735791ns10:Director12023-09-30097735791ns10:Director12022-09-30097735791ns10:Director12023-10-012024-09-30097735791ns10:Director12022-10-012023-09-30097735791ns10:Director12024-09-30097735791ns10:Director12023-09-30
REGISTERED NUMBER: 09773579 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

VINDEPENDENT UK LIMITED

VINDEPENDENT UK LIMITED (REGISTERED NUMBER: 09773579)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Balance Sheet 1


VINDEPENDENT UK LIMITED (REGISTERED NUMBER: 09773579)

Balance Sheet
30 September 2024

2024 2023
£    £   
FIXED ASSETS 294 441

CURRENT ASSETS 44,657 87,676

PREPAYMENTS AND ACCRUED INCOME 11,635 8,490

CREDITORS
Amounts falling due within one year (15,084 ) (36,037 )
NET CURRENT ASSETS 41,208 60,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,502

60,570

ACCRUALS AND DEFERRED INCOME (20,605 ) (20,497 )
NET ASSETS 20,897 40,073

CAPITAL AND RESERVES 20,897 40,073

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vindependent UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09773579

Registered office: 4 Burnside
Riding Mill
Northumberland
NE44 6DH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
C W Mitchell and Dr P C E Carlsson-Mitchell
Balance outstanding at start of year 17,950 20,220
Amounts advanced 51,218 47,730
Amounts repaid (50,000 ) (50,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,168 17,950

VINDEPENDENT UK LIMITED (REGISTERED NUMBER: 09773579)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Loans from the directors are unsecured, interest free and repayable on demand.



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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





C W Mitchell - Director