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Company Registration No. 09687387 (England and Wales)
VM Fire Protection Ltd Unaudited accounts for the year ended 31 July 2024
VM Fire Protection Ltd Unaudited accounts Contents
Page
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VM Fire Protection Ltd Company Information for the year ended 31 July 2024
Director
Vidmantas Tiska
Company Number
09687387 (England and Wales)
Registered Office
27 Somerset Road Maidstone Kent ME15 7EJ England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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VM Fire Protection Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,092 
75 
Current assets
Debtors
10,424 
18,933 
Cash at bank and in hand
11,095 
13,193 
21,519 
32,126 
Creditors: amounts falling due within one year
7,726 
(11,459)
Net current assets
29,245 
20,667 
Net assets
38,337 
20,742 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,336 
20,741 
Shareholders' funds
38,337 
20,742 
For the year ending 31 July 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 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 9 September 2024 and were signed on its behalf by
Vidmantas Tiska Director Company Registration No. 09687387
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VM Fire Protection Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
VM Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 09687387. The registered office is 27 Somerset Road, Maidstone, Kent, ME15 7EJ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
1,163 
1,163 
Additions
9,250 
- 
9,250 
At 31 July 2024
9,250 
1,163 
10,413 
Depreciation
At 1 August 2023
- 
1,088 
1,088 
Charge for the year
- 
233 
233 
At 31 July 2024
- 
1,321 
1,321 
Net book value
At 31 July 2024
9,250 
(158)
9,092 
At 31 July 2023
- 
75 
75 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,424 
18,933 
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VM Fire Protection Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
11,459 
Loans from directors
(7,726)
- 
(7,726)
11,459 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 8 (2023: 0).
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