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Company Registration No. 12739272 (England and Wales)
VMA Store Limited Unaudited accounts for the year ended 31 July 2024
VMA Store Limited Unaudited accounts Contents
Page
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VMA Store Limited Company Information for the year ended 31 July 2024
Director
Valentina Militaru
Company Number
12739272 (England and Wales)
Registered Office
57 GARENDON ROAD MORDEN LONDON SM4 6LX ENGLAND
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VMA Store Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62 
78 
Current assets
Debtors
179 
122 
Cash at bank and in hand
771 
1,524 
950 
1,646 
Creditors: amounts falling due within one year
(7,219)
(6,991)
Net current liabilities
(6,269)
(5,345)
Net liabilities
(6,207)
(5,267)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,208)
(5,268)
Shareholders' funds
(6,207)
(5,267)
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 her 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 13 January 2025 and were signed on its behalf by
Valentina Militaru Director Company Registration No. 12739272
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VMA Store Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
VMA Store Limited is a private company, limited by shares, registered in England and Wales, registration number 12739272. The registered office is 57 GARENDON ROAD, MORDEN, LONDON, SM4 6LX, 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.
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:
Fixtures & fittings
Reducing Balance 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
118 
At 31 July 2024
118 
Depreciation
At 1 August 2023
40 
Charge for the year
16 
At 31 July 2024
56 
Net book value
At 31 July 2024
62 
At 31 July 2023
78 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
179 
122 
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VMA Store Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
214 
28 
Loans from directors
7,005 
6,963 
7,219 
6,991 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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