Company Registration No. SC727341 (Scotland)
VR MGT SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2024
VR MGT SERVICES LIMITED
Unaudited accounts
Contents
VR MGT SERVICES LIMITED
Company Information
for the year ended 31 March 2024
Director
Valeria Rosljajeva
Company Number
SC727341 (Scotland)
Registered Office
FLAT F
73 DUNBAR STREET
ABERDEEN
AB24 3UA
SCOTLAND
VR MGT SERVICES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,725
2,300
Cash at bank and in hand
410
-
Creditors: amounts falling due within one year
-
(12,917)
Net current assets/(liabilities)
6,321
(4,493)
Net assets/(liabilities)
8,046
(2,193)
Called up share capital
1
1
Capital contribution reserve
11,452
-
Profit and loss account
(3,407)
(2,194)
Shareholders' funds
8,046
(2,193)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2025 and were signed on its behalf by
Valeria Rosljajeva
Director
Company Registration No. SC727341
VR MGT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
VR MGT SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC727341. The registered office is FLAT F, 73 DUNBAR STREET, ABERDEEN, AB24 3UA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated Over Their Useful Life of 5 Years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
VR MGT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
250
Loans from directors
-
9,114
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).