Company Registration No. 09002183 (England and Wales)
Vegan Campaigns Ltd
Unaudited accounts
for the year ended 30 August 2024
Vegan Campaigns Ltd
Unaudited accounts
Contents
Vegan Campaigns Ltd
Company Information
for the year ended 30 August 2024
Director
Matthew David Glover
Company Number
09002183 (England and Wales)
Registered Office
Unit 29
Loughborough Technology Centre
Epinal Way
Loughborough
Leicestershire
LE11 3GE
England
Vegan Campaigns Ltd
Statement of financial position
as at 30 August 2024
Investments
341,015
341,015
Cash at bank and in hand
408
496
Creditors: amounts falling due within one year
(22,946)
(25,424)
Net current assets
568,912
569,000
Total assets less current liabilities
909,927
910,015
Creditors: amounts falling due after more than one year
(1,372,500)
(1,372,500)
Net liabilities
(462,573)
(462,485)
Called up share capital
1
1
Profit and loss account
(462,574)
(462,486)
Shareholders' funds
(462,573)
(462,485)
For the year ending 30 August 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 30 August 2025 and were signed on its behalf by
Matthew David Glover
Director
Company Registration No. 09002183
Vegan Campaigns Ltd
Notes to the Accounts
for the year ended 30 August 2024
Vegan Campaigns Ltd is a private company, limited by shares, registered in England and Wales, registration number 09002183. The registered office is Unit 29, Loughborough Technology Centre, Epinal Way, Loughborough, Leicestershire, LE11 3GE, 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.
These financial statements for the year ended 30 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Other investments
Valuation at 31 August 2023
341,015
Valuation at 30 August 2024
341,015
Amounts falling due within one year
Other debtors
591,450
593,928
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,966
20,966
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,372,500
1,372,500
Vegan Campaigns Ltd
Notes to the Accounts
for the year ended 30 August 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).