Vimag Limited Filleted accounts for Companies House (small and micro)
Vimag Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11789391
|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Current assets
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
6 |
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
22 March 2024
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
11789391
|
Notes to the Financial Statements |
Year ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Bedford Square, London, WC1B 3HH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Financial instruments
4.
Debtors
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
– |
---- |
-------- |
|
|
|
|
---- |
-------- |
|
5.
Creditors:
amounts falling due within one year
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
6.
Creditors:
amounts falling due after more than one year
2023 |
2022 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
7.
Director's advances, credits and guarantees