Registered number: 14745917

V3m Consulting Ltd
Unaudited Financial Statements
for the period ended 31 July 2024

Statement of Financial Position

as at 31 July 2024

  2024
Period ended
Mar 2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  556  
 
  -  
Current assets  
76,811    
 
78,658    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 34,522 )  
 
( 28,082 )  
Net current assets (liabilities)  
  42,289  
 
  50,576  
Total assets less current liabilities  
  42,845  
 
  50,576  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  42,845  
 
  50,576  
   
Capital and reserves  
  42,845  
 
  50,576  

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Footnotes to the Statement of Financial Position

Sarah Brooke

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Sarah Brooke

During the accounting period Sarah Brooke, a director of the company received an advance from the company that was repaid by 31/07/2024.

The following conditions are attached to advances payable by Sarah Brooke:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2024
£ £ £ £ £ £ £
2   ( 2,047 )
( 2,047 )
2,045
2,045  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/07/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14745917

c) The company is a private company and is limited by shares

d) The company's registered office address is 5 Braemar Avenue, Bournemouth, BH6 4JF, England

e) Company ceased to trade on 31/07/2024



Approved by the board of directors and signed on behalf of the board,

V3m Consulting Ltd
Director Sarah Brooke
Date of approval: 22/01/2025
The company was trading for the entire period 2024-04-01 2024-07-31 2024-07-31 consulting and training 2025-01-22 2025-01-22