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Company No: 09720656 (England and Wales)

VITAL EVENTS (NW) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH THE REGISTRAR

VITAL EVENTS (NW) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

Contents

VITAL EVENTS (NW) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
VITAL EVENTS (NW) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
DIRECTOR Mr R B Macleod
REGISTERED OFFICE Greenbank Technology Park
Challenge Way
Blackburn
BB1 5QB
United Kingdom
COMPANY NUMBER 09720656 (England and Wales)
CHARTERED ACCOUNTANTS PM+M Solutions for Business LLP
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
BB1 5QB
VITAL EVENTS (NW) LIMITED

BALANCE SHEET

AS AT 31 AUGUST 2024
VITAL EVENTS (NW) LIMITED

BALANCE SHEET (continued)

AS AT 31 AUGUST 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 596 8,565
Investments 4 75,375 75,375
75,971 83,940
Current assets
Debtors 5 345 503
Cash at bank and in hand 355 813
700 1,316
Creditors: amounts falling due within one year 6 ( 27,783) ( 29,355)
Net current liabilities (27,083) (28,039)
Total assets less current liabilities 48,888 55,901
Net assets 48,888 55,901
Capital and reserves
Called-up share capital 100 100
Profit and loss account 48,788 55,801
Total shareholder's funds 48,888 55,901

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Vital Events (NW) Limited (registered number: 09720656) were approved and authorised for issue by the Director on 28 August 2025. They were signed on its behalf by:

Mr R B Macleod
Director
VITAL EVENTS (NW) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
VITAL EVENTS (NW) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Vital Events (NW) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Greenbank Technology Park, Challenge Way, Blackburn, BB1 5QB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 September 2023 30,135 30,135
Disposals ( 25,628) ( 25,628)
At 31 August 2024 4,507 4,507
Accumulated depreciation
At 01 September 2023 21,570 21,570
Charge for the financial year 199 199
Disposals ( 17,858) ( 17,858)
At 31 August 2024 3,911 3,911
Net book value
At 31 August 2024 596 596
At 31 August 2023 8,565 8,565

4. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 September 2023 75,375
At 31 August 2024 75,375
Carrying value at 31 August 2024 75,375
Carrying value at 31 August 2023 75,375

5. Debtors

2024 2023
£ £
Other debtors 345 503

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 1,575 1,313
Other creditors 26,208 28,042
27,783 29,355