0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6499115 2023-04-01 2024-03-31 6499115 2024-03-31 6499115 2023-03-31 6499115 2022-04-01 2023-03-31 6499115 2023-03-31 6499115 2022-03-31 6499115 bus:Director1 2023-04-01 2024-03-31 6499115 core:WithinOneYear 2024-03-31 6499115 core:WithinOneYear 2023-03-31 6499115 bus:Micro-entities 2023-04-01 2024-03-31 6499115 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 6499115 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6499115 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6499115 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 6499115
VIIMI Limited
Filleted Unaudited Financial Statements
31 March 2024
VIIMI Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
1,325
1,325
Prepayments and accrued income
115
115
-------
-------
1,440
1,440
Creditors: amounts falling due within one year
214,462
214,462
---------
---------
Net current liabilities
213,022
213,022
---------
---------
Total assets less current liabilities
( 213,022)
( 213,022)
Accruals and deferred income
1,000
1,000
---------
---------
(214,022)
(214,022)
---------
---------
Capital and reserves
( 214,022)
( 214,022)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included within other creditors is a balance of £213,114 (2021: £213,114) being the balance due to the directors on their current account with the company.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mrs I Probert
Director
Company registration number: 6499115
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Macrae Road, Bristol, BS20 0DD.