1 July 2024 false No description of principal activity Taxfiler 2024.6 14989850business:PrivateLimitedCompanyLtd2024-07-012024-12-31 149898502024-06-30 149898502024-07-012024-12-31 14989850business:AuditExemptWithAccountantsReport2024-07-012024-12-31 14989850business:FilletedAccounts2024-07-012024-12-31 149898502024-12-31 149898502024-06-30 14989850core:WithinOneYear2024-12-31 14989850core:WithinOneYear2024-06-30 14989850core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14989850core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14989850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14989850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14989850core:PreviouslyStatedAmount2024-12-31 14989850core:PreviouslyStatedAmount2024-06-30 14989850business:SmallEntities2024-07-012024-12-31 14989850business:Director12024-07-012024-12-31 14989850countries:EnglandWales2024-07-012024-12-31 14989850business:RegisteredOffice2024-07-012024-12-31 14989850core:MotorVehicles2024-07-012024-12-31 14989850core:MotorVehicles2024-06-30 14989850core:MotorVehicles2024-12-31 149898502023-07-082024-06-30 iso4217:GBP xbrli:pure
Vimbliss Limited Statement of financial position as at 31 December 2024
31/12/2024 
30/06/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,431 
13,940 
Current assets
Cash at bank and in hand
629 
267 
Creditors: amounts falling due within one year
(4,173)
(12,045)
Net current liabilities
(3,544)
(11,778)
Net assets
7,887 
2,162 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,886 
2,161 
Shareholders' funds
7,887 
2,162 
For the period ending 31 December 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 9 January 2025 and were signed on its behalf by
Vimbai Munyurwa Director Company Registration No. 14989850
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Vimbliss Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
1
Statutory information
Vimbliss Limited is a private company, limited by shares, registered in England and Wales, registration number 14989850. The registered office is 52 Valence Circus, Dagenham, RM8 3LX, 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 period, 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:
Motor vehicles
Reducing Balance over 5 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
17,000 
At 31 December 2024
17,000 
Depreciation
At 1 July 2024
3,060 
Charge for the period
2,509 
At 31 December 2024
5,569 
Net book value
At 31 December 2024
11,431 
At 30 June 2024
13,940 
5
Creditors: amounts falling due within one year
31/12/2024 
30/06/2024 
£ 
£ 
Taxes and social security
1,633 
518 
Loans from directors
1,940 
10,882 
Accruals
600 
645 
4,173 
12,045 
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Vimbliss Limited Notes to the Accounts for the period from 1 July 2024 to 31 December 2024
6
Average number of employees
During the period the average number of employees was 1 (30/06/2024: 1).
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