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Company registration number: 04890738
VESMA.COM Limited
Trading as VESMA.COM Limited
Unaudited filleted financial statements
30 September 2024
VESMA.COM Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VESMA.COM Limited
Directors and other information
Directors Mr D Curtis (Resigned 11 November 2024)
Ms K O'Keefe (Resigned 11 November 2024)
Mr V Vesma
Secretary Mr V Vesma
Company number 04890738
Registered office Pound House
Market Square
Newent
Gloucestershire
GL18 1PS
Accountant DJ Accountancy Ltd
Redlands
Leddington
Ledbury
HR8 2LG
VESMA.COM Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets - 10,126
_______ _______
Current assets - 45,699
Prepayments and accrued income - 1,740
_______ _______
- 47,439
Creditors: amounts falling due within one year - ( 22,137)
_______ _______
Net current (liabilities)/assets - 25,302
_______ _______
Total assets less current liabilities - 35,428
Accruals and deferred income - ( 1,431)
_______ _______
Net assets - 33,997
_______ _______
Capital and reserves - 33,997
_______ _______
Notes to the financial statements
VESMA.COM Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms K O'Keefe ( 3,959) 3,959 - -
Mr V Vesma ( 3,757) 3,757 - -
_______ _______ _______ _______
( 7,716) 7,716 - -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms K O'Keefe ( 4,570) - 611 ( 3,959)
Mr V Vesma ( 7,804) - 4,047 ( 3,757)
_______ _______ _______ _______
( 12,374) - 4,658 ( 7,716)
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr V Vesma
Director
Company registration number: 04890738
The company is a private company limited by shares, registered in England.