1 November 2023 false No description of principal activity Taxfiler 2024.6 15202503business:PrivateLimitedCompanyLtd2023-11-012024-10-31 152025032023-10-31 152025032023-11-012024-10-31 15202503business:AuditExemptWithAccountantsReport2023-11-012024-10-31 15202503business:FilletedAccounts2023-11-012024-10-31 152025032024-10-31 15202503business:Director12023-11-012024-10-31 15202503business:RegisteredOffice2023-11-012024-10-31 15202503core:WithinOneYear2024-10-31 15202503core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15202503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15202503core:PreviouslyStatedAmount2024-10-31 15202503business:SmallEntities2023-11-012024-10-31 15202503countries:EnglandWales2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15202503 (England and Wales)
Vincent Projects Ltd Unaudited accounts for the year ended 31 October 2024
Vincent Projects Ltd Unaudited accounts Contents
Page
- 2 -
Vincent Projects Ltd Company Information for the year ended 31 October 2024
Director
Mr Elliot Clinton
Company Number
15202503 (England and Wales)
Registered Office
41 Sheppard Avenue Liverpool L16 2LB United Kingdom
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
- 3 -
Vincent Projects Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Investment property
116,925 
Current assets
Debtors
27,400 
Cash at bank and in hand
1,887 
29,287 
Creditors: amounts falling due within one year
(68,534)
Net current liabilities
(39,247)
Net assets
77,678 
Capital and reserves
Called up share capital
1 
Profit and loss account
77,677 
Shareholders' funds
77,678 
For the year ending 31 October 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 6 October 2025 and were signed on its behalf by
Mr Elliot Clinton Director Company Registration No. 15202503
- 4 -
Vincent Projects Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Vincent Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202503. The registered office is 41 Sheppard Avenue, Liverpool, L16 2LB, United Kingdom.
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 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
Investment property
2024 
£ 
Additions
116,925 
At 31 October 2024
116,925 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
27,400 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,940 
Trade creditors
700 
Taxes and social security
62,473 
Loans from directors
421 
68,534 
7
Average number of employees
During the year the average number of employees was 0.
- 5 -