1 May 2024 false No description of principal activity Taxfiler 2024.6 14832008 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14832008 2024-04-30 14832008 2024-05-01 2025-04-30 14832008 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14832008 business:FilletedAccounts 2024-05-01 2025-04-30 14832008 2025-04-30 14832008 business:Director1 2024-05-01 2025-04-30 14832008 business:RegisteredOffice 2024-05-01 2025-04-30 14832008 2024-04-30 14832008 core:WithinOneYear 2025-04-30 14832008 core:WithinOneYear 2024-04-30 14832008 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14832008 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14832008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14832008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14832008 core:PreviouslyStatedAmount 2025-04-30 14832008 core:PreviouslyStatedAmount 2024-04-30 14832008 business:SmallEntities 2024-05-01 2025-04-30 14832008 countries:EnglandWales 2024-05-01 2025-04-30 14832008 core:AfterOneYear 2025-04-30 14832008 core:AfterOneYear 2024-04-30 14832008 2023-04-27 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14832008 (England and Wales)
Providence Vip Ltd Unaudited accounts for the year ended 30 April 2025
Providence Vip Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Providence Vip Ltd Company Information for the year ended 30 April 2025
Director
Mohammed Abul Tahir
Company Number
14832008 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
- 3 -
Providence Vip Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
170
122
Cash at bank and in hand
2,580
7,578
2,750
7,700
Creditors: amounts falling due within one year
5
-
(1,550)
Net current assets
2,750
6,150
Net assets
2,750
6,150
Capital and reserves
Called up share capital
6,000
5,000
Profit and loss account
(3,250)
1,150
Shareholders' funds
2,750
6,150
For the year ending 30 April 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 5 February 2026 and were signed on its behalf by
Mohammed Abul Tahir Director Company Registration No. 14832008
- 4 -
Providence Vip Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Providence Vip Ltd is a private company, limited by shares, registered in England and Wales, registration number 14832008. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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 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
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
170
122
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,550
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -