VOGUE HR LTD - Accounts

Registered Number: 11619814 VOGUE HR LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	56,075	65,766
Tangible fixed assets	4	1,875	1,998
		57,950	67,764
Current assets
Debtors		34,854	33,440
Cash at bank and in hand		17,163	29,235
		52,017	62,675
Creditors: amount falling due within one year		(115,668)	(72,918)
Net current assets		(63,651)	(10,243)

Total assets less current liabilities		(5,701)	57,521
Creditors: amount falling due after more than one year		(60,312)	(72,840)
Net assets		(66,013)	(15,319)

Capital and reserves
Called up share capital	5	10	10
Profit and loss account		(66,023)	(15,329)
Shareholders' funds		(66,013)	(15,319)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their 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 board of directors on 15 June 2026 and were signed on its behalf by:

-------------------------------
Lee Monroe
Director

VOGUE HR LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

VOGUE HR LTD is a private company, limited by shares, registered in England and Wales, registration number 11619814, registration address Goldworks, Mill Lane , Ebbw Vale , NP23 6GR.

The presentation currency is £ sterling.

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 under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value 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 company has a negative balance sheet. However, 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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the year was 6 (2024 : 7).

Intangible fixed assets

Cost	Goodwill	Franchise Fees	Total
	£	£	£
At 01 November 2024	90,000	7,207	97,207
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	90,000	7,207	97,207
Amortisation
At 01 November 2024	27,000	4,441	31,441
Charge for year	9,000	691	9,691
On disposals	-	-	-
At 31 October 2025	36,000	5,132	41,132
Net book values
At 31 October 2025	54,000	2,075	56,075
At 31 October 2024	63,000	2,766	65,766

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	1,337	1,787	3,124
Additions	-	425	425
Disposals	-	-	-
At 31 October 2025	1,337	2,212	3,549
Depreciation
At 01 November 2024	267	987	1,254
Charge for year	139	281	420
On disposals	-	-	-
At 31 October 2025	406	1,268	1,674
Net book values
Closing balance as at 31 October 2025	931	944	1,875
Opening balance as at 01 November 2024	1,198	800	1,998

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Ordinary shares of £1.00 each	10		10
	10		10

Registered Number: 11619814
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
VOGUE HR LTD