Company registration number 13115689 (England and Wales)
VIMA CLINICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
VIMA CLINICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,111
1,000
Current assets
20,167
5,976
Creditors: amounts falling due within one year
(16,784)
(6,593)
Net current assets/(liabilities)
3,383
(617)
Total assets less current liabilities
5,494
383
Net assets
5,494
383
Capital and reserves
5,494
383
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2024
2023
Number
Number
Employees
1
1
Vima Clinical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 St Christopher's Way, Derby, UK, DE24 8JY.
For the Year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
VIMA CLINICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 September 2024
..............................................
Mr Vivek Vinay Patel
Director
Company registration number 13115689 (England and Wales)