Virtual Management Services Limited 12293925 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is bookkeeping services Digita Accounts Production Advanced 6.30.9574.0 true 12293925 2023-04-01 2024-03-31 12293925 2024-03-31 12293925 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12293925 bus:Micro-entities 2023-04-01 2024-03-31 12293925 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12293925 bus:FilletedAccounts 2023-04-01 2024-03-31 12293925 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12293925 bus:RegisteredOffice 2023-04-01 2024-03-31 12293925 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 12293925 bus:Director2 2023-04-01 2024-03-31 12293925 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12293925 countries:EnglandWales 2023-04-01 2024-03-31 12293925 2022-04-01 2023-03-31 12293925 2023-03-31 12293925 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12293925

Virtual Management Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Virtual Management Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Virtual Management Services Limited

Company Information

Directors

Ronel Van Der Spuy

Dirk Johannes Jacobus Van Der Spuy

Company secretary

Ronel Van Der Spuy

Registered office

Nuttington
Stoney Lane
Ashmore Green
Thatcham
RG18 9HQ

Accountants

RB LG LLP
Chartered Accountants
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

 

Virtual Management Services Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ronel Van Der Spuy - Company secretary and director

Dirk Johannes Jacobus Van Der Spuy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................
Ronel Van Der Spuy
Company secretary and director

 

Virtual Management Services Limited

(Registration number: 12293925)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

37

Current assets

33,671

40,764

Creditors: Amounts falling due within one year

(7,203)

(10,219)

Net current assets

26,468

30,545

Total assets less current liabilities

26,468

30,582

Provisions for liabilities

-

(9)

Accruals and deferred income

(2,400)

(2,268)

 

24,068

28,305

Capital and reserves

24,068

28,305

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nuttington
Stoney Lane
Ashmore Green
Thatcham
RG18 9HQ
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Virtual Management Services Limited

(Registration number: 12293925)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................
Ronel Van Der Spuy
Company secretary and director