VIP PAYMENTS LTD

VIP PAYMENTS LTD

VIP PAYMENTS LTD - Company Information

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VIP PAYMENTS LTD

Company Registration Number:
09841893 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 November 2021

End date: 31 December 2022

VIP PAYMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

VIP PAYMENTS LTD

Balance sheet

As at 31 December 2022


Notes
14 months to 31 December 2022
2021


£
£
Current assets
Debtors: 3 187,647 17,928
Cash at bank and in hand: 477,139 46,519
Total current assets: 664,786 64,447
Creditors: amounts falling due within one year: 4 (193,955) (31,882)
Net current assets (liabilities): 470,831 32,565
Total assets less current liabilities: 470,831 32,565
Total net assets (liabilities): 470,831 32,565
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 470,829 32,563
Shareholders funds: 470,831 32,565

The notes form part of these financial statements

VIP PAYMENTS LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2023
and signed on behalf of the board by:

Name: Edward George Anderson
Status: Director

The notes form part of these financial statements

VIP PAYMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIP PAYMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

14 months to 31 December 2022 2021
Average number of employees during the period 6 4

VIP PAYMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

14 months to 31 December 2022 2021
££
Debtors due after more than one year: 187,647 17,928

VIP PAYMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

31 December 31 October2022 2021£ £Trade creditors 7,242 -Corporation tax 141,507 7,539Other creditors 27,183 24,343Accruals and deferred income 18,023 -193,955 31,882

VIP PAYMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Financial commitments

At 31 December 2022 the Company had future minimum lease payments due under non-cancellableoperating leases for each of the following periods:31December 31 October2022 2021£ £Not later than 1 year 129,023 2,088129,023 2,088