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
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
Veterinary Research Management (vrm) Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,184
87
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)
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
Veterinary Research Management (vrm) Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,668
At 30 September 2023
1,069
Veterinary Research Management (vrm) Limited
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Trade debtors
10,800
8,400
Amounts due from group undertakings etc.
11,468
1,578
Accrued income and prepayments
2,264
2,069
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
3,901
Taxes and social security
615
-
Loans from directors
12,305
15,296
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).