V M TECH LTD

Company Registration Number:
10146455 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

V M TECH LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

V M TECH LTD

Company Information

for the Period Ended 30 April 2024




Director: Payal JAIN
Registered office: 48
Newton Lodge, Gmv, Greenwich,
West Parkside,
London
England
SE10 0BA
Company Registration Number: 10146455 (England and Wales)

V M TECH LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,282 17,557
Total fixed assets: 11,282 17,557
Current assets
Debtors: 5 3,281 2,098
Cash at bank and in hand: 2,855 708
Total current assets: 6,136 2,806
Net current assets (liabilities): 6,136 2,806
Total assets less current liabilities: 17,418 20,363
Creditors: amounts falling due after more than one year: 6 ( 62,268 ) ( 50,719 )
Total net assets (liabilities): ( 44,850 ) ( 30,356 )

The notes form part of these financial statements

V M TECH LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 44,852 ) ( 30,358 )
Shareholders funds: ( 44,850 ) ( 30,356 )

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Payal JAIN
Status: Director

The notes form part of these financial statements

V M TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

V M TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

V M TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

V M TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 45,917 45,917
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 45,917 45,917
Depreciation
At 01 May 2023 28,360 28,360
Charge for year 6,275 6,275
On disposals - -
Other adjustments - -
At 30 April 2024 34,635 34,635
Net book value
At 30 April 2024 11,282 11,282
At 30 April 2023 17,557 17,557

V M TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,183
Other debtors 2,098 2,098
Total 3,281 2,098

V M TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 62,268 50,719
Total 62,268 50,719