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COMPANY REGISTRATION NUMBER: 15046608
Vemia Ltd
Unaudited Financial Statements
For the period ended
31 August 2024
Vemia Ltd
Financial Statements
Period from 3 August 2023 to 31 August 2024
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
5
Vemia Ltd
Officers and Professional Advisers
The board of directors
Mr P R Forrest
Mrs J R Forrest
Registered office
Star House
Sandford
Crediton
England
EX17 4LR
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Vemia Ltd
Income Statement
Period from 3 August 2023 to 31 August 2024
Period from
3 Aug 23 to
31 Aug 24
£
Turnover
132,115
Cost of raw materials and consumables
( 3,852)
Staff costs
( 15,635)
Depreciation and other amounts written off assets
( 1,747)
Other charges
(80,893)
Tax
( 5,897)
---------
Profit
24,091
---------
Vemia Ltd
Statement of Financial Position
31 August 2024
Period from
3 Aug 23 to
31 Aug 24
£
£
Fixed assets
6,988
-------
Current assets
76,468
Creditors: amounts falling due within one year
( 81,615)
--------
Net current liabilities
( 5,147)
-------
Total assets less current liabilities
1,841
Accruals and deferred income
( 1,250)
-------
591
-------
Capital and reserves
591
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr P R Forrest
Mrs J R Forrest
Director
Director
Company registration number: 15046608
The company is a private company limited by shares, registered in England and Wales.
Vemia Ltd
Management Information
Period from 3 August 2023 to 31 August 2024
The following pages do not form part of the financial statements.
Vemia Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Vemia Ltd
Period from 3 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vemia Ltd for the period ended 31 August 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
Chalmers HB Ltd Chartered accountants
20 Chamberlain Street Wells Somerset BA5 2PF
31 January 2025