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Company Registration No. 07632289 (England and Wales)
Veterinary Research Management (vrm) Limited Unaudited accounts for the year ended 30 September 2023
Veterinary Research Management (vrm) Limited Unaudited accounts Contents
Page
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Veterinary Research Management (vrm) Limited Company Information for the year ended 30 September 2023
Director
Margaret Anne Fisher
Company Number
07632289 (England and Wales)
Registered Office
Shernacre Cottage Lower Howsell Road Malvern WR14 1UX England
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Veterinary Research Management (vrm) Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
799 
Current assets
Debtors
25,214 
12,101 
Cash at bank and in hand
1,184 
87 
26,398 
12,188 
Creditors: amounts falling due within one year
(23,892)
(20,471)
Net current assets/(liabilities)
2,506 
(8,283)
Net assets/(liabilities)
3,105 
(7,484)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,005 
(7,584)
Shareholders' funds
3,105 
(7,484)
For the year ending 30 September 2023 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 her 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 March 2024 and were signed on its behalf by
Margaret Anne Fisher Director Company Registration No. 07632289
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Veterinary Research Management (vrm) Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Veterinary Research Management (vrm) Limited is a private company, limited by shares, registered in England and Wales, registration number 07632289. The registered office is Shernacre Cottage, Lower Howsell Road, Malvern, WR14 1UX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,668 
At 30 September 2023
1,668 
Depreciation
At 1 October 2022
869 
Charge for the year
200 
At 30 September 2023
1,069 
Net book value
At 30 September 2023
599 
At 30 September 2022
799 
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Veterinary Research Management (vrm) Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
682 
54 
Trade debtors
10,800 
8,400 
Amounts due from group undertakings etc.
11,468 
1,578 
Accrued income and prepayments
2,264 
2,069 
25,214 
12,101 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,040 
599 
Amounts owed to group undertakings and other participating interests
- 
3,901 
Taxes and social security
615 
- 
Other creditors
2,432 
- 
Loans from directors
12,305 
15,296 
Accruals
500 
675 
23,892 
20,471 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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