THE VIMM UK LTD

Company Registration Number:
11993890 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE VIMM UK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

THE VIMM UK LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,413 9,620
Total fixed assets: 6,413 9,620
Current assets
Debtors: 4 800 39,377
Cash at bank and in hand: 31 867
Total current assets: 831 40,244
Creditors: amounts falling due within one year: 5   (259,401)
Net current assets (liabilities): 831 (219,157)
Total assets less current liabilities: 7,244 (209,537)
Creditors: amounts falling due after more than one year: 6 (278,776) (49,589)
Total net assets (liabilities): (271,532) (259,126)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (271,533) (259,127)
Shareholders funds: (271,532) (259,126)

The notes form part of these financial statements

THE VIMM UK LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2024
and signed on behalf of the board by:

Name: Valentine Madukah
Status: Director

The notes form part of these financial statements

THE VIMM UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The Accounts are presented in £ sterling

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation at 25% .

Other accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set and have been consistently applied with the same accounts.

THE VIMM UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

THE VIMM UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 17,087
At 31 May 2024 17,087
Depreciation
At 01 June 2023 7,467
Charge for year 3,207
At 31 May 2024 10,674
Net book value
At 31 May 2024 6,413
At 31 May 2023 9,620

THE VIMM UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

THE VIMM UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

An amount of £259,401 is due to the Director in the accounts for the year2023.

THE VIMM UK LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due after more than one year note

£278,776 is due to the director in 2024 while it was £49,589 in 2023 accounts