Company registration number 07328364 (England and Wales)
VRSM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
VRSM LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,918
2,876
Current assets
117,054
65,634
Prepayments and accrued income
509
499
Creditors: amounts falling due within one year
(28,476)
(25,046)
Net current assets
89,087
41,087
Total assets less current liabilities
91,005
43,963
Net assets
91,005
43,963
Capital and reserves
91,005
43,963
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, the director owed the company £21,872 (2023 - company owed the director £3,208). £28,570 (2023 - £14,861) was advanced and £3,490 (2023 - £14,673) was repaid during the year.
Interest was charged on this advance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
VRSM Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Greystones Drive, Scarisbrick, Ormskirk, L40 9AB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
VRSM LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 February 2025
..............................................
V Rebic
Director
Company registration number 07328364 (England and Wales)