Company Registration No. 13713881 (England and Wales)
VM SPORTS ACADEMY LTD
Unaudited accounts
for the year ended 30 November 2023
VM SPORTS ACADEMY LTD
Unaudited accounts
Contents
VM SPORTS ACADEMY LTD
Company Information
for the year ended 30 November 2023
Director
Mr Ismail Yehia Ismail Ali
Company Number
13713881 (England and Wales)
Registered Office
Unit 1.03 Vauxhall Sky Gardens
153 Wandsworth Road
London
SW8 2GB
ENGLAND
VM SPORTS ACADEMY LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,621
1
Creditors: amounts falling due within one year
(28,816)
(4,297)
Net current liabilities
(21,195)
(4,296)
Net liabilities
(21,195)
(4,296)
Called up share capital
100
1
Profit and loss account
(21,295)
(4,297)
Shareholders' funds
(21,195)
(4,296)
For the year ending 30 November 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 his 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 31 May 2024 and were signed on its behalf by
Mr Ismail Yehia Ismail Ali
Director
Company Registration No. 13713881
VM SPORTS ACADEMY LTD
Notes to the Accounts
for the year ended 30 November 2023
VM SPORTS ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 13713881. The registered office is Unit 1.03 Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
403
-
Loans from directors
28,413
4,297
As of 30.11.2023 the company owes an amount of 28,816 to the director, Mr Ismail Yehia Ismail Ali.
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).