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Company Registration No. 10308432 (England and Wales)
Vsmr Limited Unaudited accounts for the year ended 29 February 2024
Vsmr Limited Unaudited accounts Contents
Page
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Vsmr Limited Company Information for the year ended 29 February 2024
Director
Sarah Cochrane
Company Number
10308432 (England and Wales)
Registered Office
1 Yew Tree Cottage Carters Piece English Bicknor Coleford Gloucestershire GL16 7ES England
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Vsmr Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,889 
2,270 
Current assets
Debtors
1,096 
2,104 
Cash at bank and in hand
808 
968 
1,904 
3,072 
Creditors: amounts falling due within one year
(5,144)
(7,589)
Net current liabilities
(3,240)
(4,517)
Net assets/(liabilities)
1,649 
(2,247)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,549 
(2,347)
Shareholders' funds
1,649 
(2,247)
For the year ending 29 February 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 28 January 2025 and were signed on its behalf by
Sarah Cochrane Director Company Registration No. 10308432
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Vsmr Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Vsmr Limited is a private company, limited by shares, registered in England and Wales, registration number 10308432. The registered office is 1 Yew Tree Cottage, Carters Piece, English Bicknor, Coleford, Gloucestershire, GL16 7ES, 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:
Plant & machinery
20% on Cost
Fixtures & fittings
20% on Cost
Computer equipment
33.34% on Cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
1,971 
2,819 
- 
4,790 
Additions
3,756 
- 
240 
3,996 
At 29 February 2024
5,727 
2,819 
240 
8,786 
Depreciation
At 1 March 2023
344 
2,176 
- 
2,520 
Charge for the year
1,094 
203 
80 
1,377 
At 29 February 2024
1,438 
2,379 
80 
3,897 
Net book value
At 29 February 2024
4,289 
440 
160 
4,889 
At 28 February 2023
1,627 
643 
- 
2,270 
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Vsmr Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,096 
- 
Accrued income and prepayments
- 
2,104 
1,096 
2,104 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,430 
1,506 
Taxes and social security
191 
520 
Other creditors
2,853 
3,256 
Loans from directors
70 
2,307 
Accruals
600 
- 
5,144 
7,589 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sarah Cochrane
Advanced
2,307 
(2,237)
- 
70 
2,307 
(2,237)
- 
70 
The majority of the advance made by the director in March 2022, was repaid during the current year. A small amount remains due to the director at February 2024.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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