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Company Registration No. 08337378 (England and Wales)
VG PROFESSIONAL SERVICES LTD Unaudited accounts for the year ended 31 December 2024
VG PROFESSIONAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VG PROFESSIONAL SERVICES LTD Company Information for the year ended 31 December 2024
Director
Vanessa Golding
Company Number
08337378 (England and Wales)
Registered Office
10 STEPHENSONS COURT STEPHENSON COURT SKIPPERS LANE INDUSTRIA MIDDLESBROUGH CLEVELAND TS6 6UT
Accountants
Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough TS3 8TF
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VG PROFESSIONAL SERVICES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
127,656 
122,311 
Cash at bank and in hand
4,071 
170 
131,727 
122,481 
Creditors: amounts falling due within one year
5
(7,802)
(2,678)
Net current assets
123,925 
119,803 
Net assets
123,925 
119,803 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
123,825 
119,703 
Shareholders' funds
123,925 
119,803 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 26 September 2025 and were signed on its behalf by
Vanessa Golding Director Company Registration No. 08337378
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VG PROFESSIONAL SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VG PROFESSIONAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08337378. The registered office is 10 STEPHENSONS COURT, STEPHENSON COURT SKIPPERS LANE INDUSTRIA, MIDDLESBROUGH, CLEVELAND, TS6 6UT.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
127,656 
122,311 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,663 
4,277 
Taxes and social security
6,139 
5,144 
Loans from directors
- 
(6,743)
7,802 
2,678 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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