Registered number
11830579
VIADUCT MANAGEMENT SOLUTIONS LIMITED
Director's Report and Unaudited Financial Statements
30 June 2024
VIADUCT MANAGEMENT SOLUTIONS LIMITED
Registered number: 11830579
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 244,167 245,099
Current assets 579 723
Creditors: amounts falling due within one year (78,062) (78,042)
Net current liabilities (77,483) (77,319)
Total assets less current liabilities 166,684 167,780
Creditors: amounts falling due after more than one year (732,072) (731,412)
Accruals and deferred income (2,280) (1,140)
Net liabilities (567,668) (564,772)
Capital and reserves (567,668) (564,772)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Post Office Lane, St. Ives, Ringwood, England, BH24 2PG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Sinclair
Director
Approved by the board on 21 March 2025
VIADUCT MANAGEMENT SOLUTIONS LIMITED 11830579 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 J Sinclair No description of principal activity 11830579 2022-07-01 2023-06-30 11830579 core:WithinOneYear 2023-06-30 11830579 core:AfterOneYear 2023-06-30 11830579 2023-07-01 2024-06-30 11830579 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11830579 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11830579 countries:England 2023-07-01 2024-06-30 11830579 bus:Director40 2023-07-01 2024-06-30 11830579 bus:Micro-entities 2023-07-01 2024-06-30 11830579 bus:FilletedAccounts 2023-07-01 2024-06-30 11830579 2024-06-30 11830579 core:WithinOneYear 2024-06-30 11830579 core:AfterOneYear 2024-06-30 11830579 2023-06-30 iso4217:GBP xbrli:pure