VMB DATA LTD

Company Registration Number:
14642611 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 06 February 2023

End date: 29 February 2024

VMB DATA LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VMB DATA LTD

Company Information

for the Period Ended 29 February 2024




Director: Vladislav Boradzhiev
Registered office: 73 A
Park Lane
Hornchurch
England
RM11 1BH
Company Registration Number: 14642611 (England and Wales)

VMB DATA LTD

Balance sheet

As at 29 February 2024


Notes
13 months to
29 Feb 2024
£
Fixed assets
Tangible assets: 4 2,907
Total fixed assets: 2,907
Current assets
Debtors: 6,771
Cash at bank and in hand: 12,778
Total current assets: 19,549
Creditors: amounts falling due within one year: ( 14,807 )
Net current assets (liabilities): 4,742
Total assets less current liabilities: 7,649
Total net assets (liabilities): 7,649

The notes form part of these financial statements

VMB DATA LTD

Balance sheet continued

As at 29 February 2024


Notes
13 months to
29 Feb 2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 7,639
Shareholders funds: 7,649

For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Vladislav Boradzhiev
Status: Director

The notes form part of these financial statements

VMB DATA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    The company uses Straight line depreciation method.

VMB DATA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    13 months to
    29 Feb 2024
    Average number of employees during the period 1

VMB DATA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

VMB DATA LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
Additions 3,876
Disposals -
Revaluations -
Transfers -
At 29 February 2024 3,876
Depreciation
Charge for year 969
On disposals -
Other adjustments -
At 29 February 2024 969
Net book value
At 29 February 2024 2,907

Depreciation method used by the company is Straight line depreciation method.