Vantage People Consulting Ltd
Unaudited accounts
Contents
Vantage People Consulting Ltd
Company Information
for the year ended 31 July 2025
Company Number
14245506 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
TFA Accountants Limited
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ
Vantage People Consulting Ltd
Statement of financial position
as at 31 July 2025
Intangible assets
36,492
23,176
Cash at bank and in hand
73,982
53,101
Creditors: amounts falling due within one year
(59,656)
(47,864)
Net current assets
14,326
5,237
Total assets less current liabilities
52,196
29,340
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
51,850
29,099
Shareholders' funds
51,851
29,112
For the year ending 31 July 2025 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 9 October 2025 and were signed on its behalf by
J Barker
Director
Company Registration No. 14245506
Vantage People Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2025
Vantage People Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14245506. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets are included at their revalued amount at the end of the year.
4
Intangible fixed assets
Other
Vantage People Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
58,369
47,800
Loans from directors
101
64
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).