10 January 2023 false No description of principal activity Taxfiler 2024.5 14582113business:PrivateLimitedCompanyLtd2023-01-102024-01-31 145821132023-01-09 145821132023-01-102024-01-31 14582113business:AuditExempt-NoAccountantsReport2023-01-102024-01-31 14582113business:FilletedAccounts2023-01-102024-01-31 145821132024-01-31 14582113business:Director12023-01-102024-01-31 14582113business:Director22023-01-102024-01-31 14582113business:RegisteredOffice2023-01-102024-01-31 14582113core:WithinOneYear2024-01-31 14582113core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14582113core:PreviouslyStatedAmount2024-01-31 14582113business:SmallEntities2023-01-102024-01-31 14582113countries:EnglandWales2023-01-102024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14582113 (England and Wales)
VCM02 LTD Unaudited accounts for the period from 10 January 2023 to 31 January 2024
VCM02 LTD Unaudited accounts Contents
Page
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VCM02 LTD Company Information for the period from 10 January 2023 to 31 January 2024
Directors
Daniel Ilie Bratu Ionela Angelescu
Company Number
14582113 (England and Wales)
Registered Office
155 Anglesey Road Burton-on-Trent Staffordshire DE14 3NS England
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VCM02 LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Investments
(303)
Cash at bank and in hand
310 
7 
Creditors: amounts falling due within one year
123 
Net current assets
130 
Net assets
130 
Capital and reserves
Profit and loss account
130 
Shareholders' funds
130 
For the period ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Daniel Ilie Bratu Director Company Registration No. 14582113
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VCM02 LTD Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
VCM02 LTD is a private company, limited by shares, registered in England and Wales, registration number 14582113. The registered office is 155 Anglesey Road, Burton-on-Trent, Staffordshire, DE14 3NS, 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 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.
4
Investments held as current assets
2024 
£ 
Listed investments
(303)
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,126 
Obligations under finance leases and hire purchase contracts
(1,517)
Taxes and social security
717 
Loans from directors
(3,449)
(123)
6
Average number of employees
During the period the average number of employees was 0.
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