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Registered number: 04930181 VALUE PLUS SERVICES LIMITED UNAUDITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024
VALUE PLUS SERVICES LIMITED COMPANY INFORMATION
Director | A Beckingham
Registered number | 04930181
Registered office | Apartment 4, New River Head
| 173 Rosebery Avenue
| London
| EC1R 4UJ
Accountants | Moore Kingston Smith LLP
| Chartered Accountants
| 4 Victoria Square
| St Albans
| Hertfordshire
| AL1 3TF
VALUE PLUS SERVICES LIMITED CONTENTS
| Page
Director's Report | 1
Profit and Loss Account | 2
Balance Sheet | 3
Notes to the Financial Statements | 4
VALUE PLUS SERVICES LIMITED DIRECTOR'S REPORT FOR THE YEAR ENDED 31 OCTOBER 2024 The director presents his report and the financial statements for the year ended 31 October 2024.
Director
The director who served during the year was:
A Beckingham
Small companies note
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board and signed on its behalf.
A Beckingham Director
Date: 10 September 2025
Page 1
VALUE PLUS SERVICES LIMITED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2024
The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.
Page 2
VALUE PLUS SERVICES LIMITED REGISTERED NUMBER: 04930181 BALANCE SHEET AS AT 31 OCTOBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 1 |  | 1 |
|  | 1 |  | 1 |
Total assets less current liabilities |  |  | 1 |  | 1
Net assets |  |  | 1 |  | 1
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
|  |  | 1 |  | 1
For the year ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by:
A Beckingham
Director
Date: 10 September 2025
The notes on page 4 form part of these financial statements. Page 3
VALUE PLUS SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024
1. | General information
Value Plus Services Limited is a Company incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the company information page. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Other debtors | 1 | 1
|  | 1 | 1
Page 4