VMR CONSULTANTS LIMITED 04234001 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other activities of employment placement agencies Digita Accounts Production Advanced 6.30.9574.0 true 04234001 2023-07-01 2024-06-30 04234001 2024-06-30 04234001 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04234001 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04234001 bus:Micro-entities 2023-07-01 2024-06-30 04234001 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04234001 bus:FullAccounts 2023-07-01 2024-06-30 04234001 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04234001 bus:RegisteredOffice 2023-07-01 2024-06-30 04234001 bus:Director1 2023-07-01 2024-06-30 04234001 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04234001 countries:England 2023-07-01 2024-06-30 04234001 2022-07-01 2023-06-30 04234001 2023-06-30 04234001 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04234001 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04234001

VMR CONSULTANTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

VMR CONSULTANTS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VMR CONSULTANTS LIMITED

Company Information

Director

Matthew Stephen Springham

Registered office

15 Clarence Road,
Southend-On-Sea,
England
SS1 1AN

 

VMR CONSULTANTS LIMITED

(Registration number: 04234001)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

65,758

95,566

Prepayments and accrued income

-

630

Creditors: Amounts falling due within one year

(165,652)

(108,308)

Total assets less current liabilities

(99,894)

(12,112)

Creditors: Amounts falling due after more than one year

-

(72,239)

 

(99,894)

(84,351)

Capital and reserves

(99,894)

(84,351)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Clarence Road,
Southend-On-Sea,
England
SS1 1AN

These financial statements were authorised for issue by the director on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 4).

3. Related Party Disclosures

Included within creditors is an amount of £3,300 (2023: £0) due to SS1 2NW, a company in which Mr M S Springham is a director and a shareholder.

Included within current assets is an amount of £38,395 (2023: £78,894) due from We Are Revolution Ltd, a company in which Mr M S Springham is a director and a shareholder.

Included within creditors is an amount of £50,605 (2023: £9,395, due from Vertical Market Recruitment Group Ltd) due to Vertical Market Recruitment Group Ltd, a company in which Mr M S Springham is a director and a shareholder.

 

VMR CONSULTANTS LIMITED

(Registration number: 04234001)
Balance Sheet as at 30 June 2024 (continued)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2025
 

.........................................
Matthew Stephen Springham
Director