Company Registration No. 12956729 (England and Wales)
Vantage Heights Ltd
Unaudited accounts
for the year ended 31 October 2024
Vantage Heights Ltd
Unaudited accounts
Contents
Vantage Heights Ltd
Company Information
for the year ended 31 October 2024
Company Number
12956729 (England and Wales)
Registered Office
239 Cranbrook Road
Ilford
IG1 4TD
England
Accountants
Cooper Harland Limited
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
Vantage Heights Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
20,363
81,237
Creditors: amounts falling due within one year
(19,166)
(22,290)
Net current assets
1,197
58,947
Total assets less current liabilities
1,641
60,069
Creditors: amounts falling due after more than one year
(65,000)
(65,000)
Net liabilities
(63,359)
(4,931)
Called up share capital
1
1
Profit and loss account
(63,360)
(4,932)
Shareholders' funds
(63,359)
(4,931)
For the year ending 31 October 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 his 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 and authorised for issue on 21 July 2025 and were signed on its behalf by
Shakil Shahid
Director
Company Registration No. 12956729
Vantage Heights Ltd
Notes to the Accounts
for the year ended 31 October 2024
Vantage Heights Ltd is a private company, limited by shares, registered in England and Wales, registration number 12956729. The registered office is 239 Cranbrook Road, Ilford, IG1 4TD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
600
1,200
1,800
At 31 October 2024
600
1,200
1,800
At 1 November 2023
150
528
678
Charge for the year
150
528
678
At 31 October 2024
300
1,056
1,356
At 31 October 2024
300
144
444
At 31 October 2023
450
672
1,122
Vantage Heights Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11
14
Other creditors
19,155
22,276
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
65,000
65,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).