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Vorm Limited

Registered Number
10021615
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Vorm Limited
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Lucinda Williams

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

10021615 (England and Wales)
Vorm Limited
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-4,527
-4,527
Current assets
Debtors23,77233,979
23,77233,979
Creditors amounts falling due within one year(57,233)(52,967)
Net current assets (liabilities)(33,461)(18,988)
Total assets less current liabilities(33,461)(14,461)
Creditors amounts falling due after one year(25,667)(29,667)
Net assets(59,128)(44,128)
Capital and reserves
Called up share capital22
Profit and loss account(59,130)(44,130)
Shareholders' funds(59,128)(44,128)
The financial statements were approved and authorised for issue by the Director on 3 December 2024, and are signed on its behalf by:
Lucinda Williams
Director
Registered Company No. 10021615
Vorm Limited
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2334,000
At 30 June 2434,000
Depreciation and impairment
At 01 July 2329,473
Charge for year4,527
At 30 June 2434,000
Net book value
At 30 June 24-
At 30 June 234,527