VOCAL ARCHIVE SERVICES TRUSTEES LIMITED

Company Registration Number:
SC117569 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

VOCAL ARCHIVE SERVICES TRUSTEES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VOCAL ARCHIVE SERVICES TRUSTEES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 51a
Argyle Crescent
Edinburgh
Midlothian
EH15 2QE
Company Registration Number: SC117569 (Scotland)

VOCAL ARCHIVE SERVICES TRUSTEES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 6,000 6,000
Income from coronavirus (COVID-19) business support grants 0 0
Other charges ( 5,974 ) ( 5,814 )
Tax on Profit ( 4 ) ( 35 )
Profit or (Loss) for Period 22 151

VOCAL ARCHIVE SERVICES TRUSTEES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 320,000 320,000
Current assets: 155 181
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 155 181
Total assets less current liabilities: 320,155 320,181
Creditors: amounts falling due after more than one year: ( 30,450 ) ( 30,941 )
Provision for liabilities: ( 4,000 ) ( 4,000 )
Total net assets (liabilities): 285,705 285,240
Capital and reserves: 285,705 285,240

VOCAL ARCHIVE SERVICES TRUSTEES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Norman White
Status: Director

The notes form part of these financial statements

VOCAL ARCHIVE SERVICES TRUSTEES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

VOCAL ARCHIVE SERVICES TRUSTEES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No