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Registered Number: 09315941
England and Wales

 

 

 

VANTAGE INTELLIGENCE UK LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Vantage Intelligence UK Limited
Contents Page
For the year ended 31 December 2024
As described in the statement of financial position you are responsible for the preparation of the financial statements for the year ended 31 December 2024 and you consider that the Company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements from the accounting records and information and explanations supplied to us, in order to assist you to fulfil your statutory responsibilities



....................................................

Oasis Accountants Limited
Building 3, Chiswick Park
566 Chiswick High Road
London
W4 5YA
27 August 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 3,945    6,595 
3,945    6,595 
Current assets      
Stocks 8,187    40,181 
Debtors: amounts falling due within one year 675,539    555,776 
Cash at bank and in hand 83,102    211,205 
766,828    807,162 
Creditors: amount falling due within one year (227,259)   (169,074)
Net current assets 539,569    638,088 
 
Total assets less current liabilities 543,514    644,683 
Creditors: amount falling due after more than one year (6,162)   (16,515)
Net assets 537,352    628,168 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 537,252    628,068 
Shareholders' funds 537,352    628,168 
 


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

Director's responsibilities:
  1. The member has not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 August 2025 and were signed by:


-------------------------------
Mr. Martin Julian Parr
Director
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General Information
Vantage Intelligence UK Limited is a private company, limited by shares, domiciled in England and Wales, registration number 09315941,registered address Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the  value of services supplied by the Company, net of Value Added Tax.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included in the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The Companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Years Straight Line
Work in Progress
Work in Progress is valued at net realisable value: it includes all direct costs and an appropriate proportion of fixed, variable overheads and profit.
Provisions
Provisions are recognised when the Company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 20,361    20,361 
Additions -    - 
Disposals -    - 
At 31 December 2024 20,361    20,361 
Depreciation
At 01 January 2024 13,766    13,766 
Charge for year 2,650    2,650 
On disposals -    - 
At 31 December 2024 16,416    16,416 
Net book values
Closing balance as at 31 December 2024 3,945    3,945 
Opening balance as at 01 January 2024 6,595    6,595 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3