Registered number: 14176323
Vade Mecum Ltd |
Unaudited Financial Statements |
for the year ended 31 December 2024 |
as at 31 December 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Seth Osher
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,863 by Seth Osher, a director of the company, on 01/01/2024.
During the accounting year the maximum amount repayable to Seth Osher was £4,785
The following conditions are attached to amount payable to Seth Osher:
Opening balance 01/01/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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(
922
)
(
|
119
|
0 | 0 | 0 |
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Julia Osher
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £55,079 by Julia Osher, a director of the company, on 01/01/2024.
During the accounting year the maximum amount repayable to Julia Osher was £55,850
The following conditions are attached to amount payable to Julia Osher:
Opening balance 01/01/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
56,593
)
(
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55,822
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0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/01/2025
Approved by the board of directors and signed on behalf of the board,