Company Registration No. 08899231 (England and Wales)
Vimbika Limited
Unaudited accounts
for the year ended 30 June 2024
Vimbika Limited
Unaudited accounts
Contents
Vimbika Limited
Company Information
for the year ended 30 June 2024
Secretary
Xetrov Group Ltd
Company Number
08899231 (England and Wales)
Registered Office
Xetrov House
Browns Road
Daventry
NN11 4NS
England
Vimbika Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
12
64
Creditors: amounts falling due within one year
(745)
(745)
Net current assets
19,915
20,740
Total assets less current liabilities
25,415
26,240
Creditors: amounts falling due after more than one year
(23,695)
(24,390)
Called up share capital
1,000
1,000
Profit and loss account
720
850
Shareholders' funds
1,720
1,850
For the year ending 30 June 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 15 April 2025 and were signed on its behalf by
Ashleigh Ruxton
Director
Company Registration No. 08899231
Vimbika Limited
Notes to the Accounts
for the year ended 30 June 2024
Vimbika Limited is a private company, limited by shares, registered in England and Wales, registration number 08899231. The registered office is Xetrov House, Browns Road, Daventry, NN11 4NS, England.
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.
4
Investments
Other investments
Valuation at 1 July 2023
5,500
Valuation at 30 June 2024
5,500
Amounts falling due within one year
Other debtors
20,648
21,421
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
745
745
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
22,814
22,814
Vimbika Limited
Notes to the Accounts
for the year ended 30 June 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances to Director
(5,130)
772
-
(4,358)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).