VERTICAL MARKET RECRUITMENT GROUP LTD 08047523 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Letting out the properties Digita Accounts Production Advanced 6.30.9574.0 true 08047523 2023-07-01 2024-06-30 08047523 2024-06-30 08047523 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08047523 bus:Micro-entities 2023-07-01 2024-06-30 08047523 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08047523 bus:FullAccounts 2023-07-01 2024-06-30 08047523 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08047523 bus:RegisteredOffice 2023-07-01 2024-06-30 08047523 bus:Director1 2023-07-01 2024-06-30 08047523 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08047523 countries:EnglandWales 2023-07-01 2024-06-30 08047523 2022-07-01 2023-06-30 08047523 2023-06-30 08047523 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08047523

VERTICAL MARKET RECRUITMENT GROUP LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

VERTICAL MARKET RECRUITMENT GROUP LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VERTICAL MARKET RECRUITMENT GROUP LTD

Company Information

Director

Matthew Stephen Springham

Registered office

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

 

VERTICAL MARKET RECRUITMENT GROUP LTD

(Registration number: 08047523)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

100

100

Current assets

937,771

947,173

Creditors: Amounts falling due within one year

(1,619)

(11,014)

Net current assets

936,152

936,159

Total assets less current liabilities

936,252

936,259

Provisions for liabilities

(1,086)

(1,086)

 

935,166

935,173

Capital and reserves

935,166

935,173

1

General information

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

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 30 January 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 - 0).

3. Loan to Related Party:-

Included within current assets is an amount of £50,605 (2023: (£9,395)) due from VMR Consultants Limited, a company in which Mr M S Springham is a director and a shareholder.

Included within current assets is an amount of £692,730(2023: £692,730) due from SS1 2NW Ltd, a company in which Mr M S Springham is a director and a shareholder.

Included within current assets is an amount of £142,307(2023: £142,307) due from We are revolution, a company in which Mr M S Springham is a director and a shareholder.

 

 

VERTICAL MARKET RECRUITMENT GROUP LTD

(Registration number: 08047523)
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 30 January 2025
 

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