VML Care Provision Limited Filleted Accounts Cover |  |

| VML Care Provision Limited |
|  | Company No. 15014423 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 September 2024 |  |  |

VML Care Provision Limited Balance Sheet Registrar |  |

at | 30 September 2024 |  |  |  |  |  |  |
Company No. | 15014423 |  | Notes | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 300 |  |  |  | -
|  |  |  |  |  | 300 |  |  |  | -
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | 10,833 |  |  |  | 1,964
| Cash at bank and in hand |  |  | 11,485 |  |  |  | 2,037
|  |  |  |  |  | 22,318 |  |  |  | 4,001
Creditors: Amount falling due within one year | 6 | (7,136) |  |  |  | (4,012)
Net current assets/(liabilities) |  |  | 15,182 |  |  |  | (11)
Total assets less current liabilities |  |  | 15,482 |  |  |  | (11)
Net assets/(liabilities) |  |  | 15,482 |  |  |  | (11)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Profit and loss account |  | 7 | 15,481 |  |  |  | (12)
Total equity |  |  | 15,482 |  |  |  | (11)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 April 2025 and signed on its behalf by: |  |
V.M. Leverett |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
16 April 2025 |  |  |  |  |  |  |  |

VML Care Provision Limited Notes to the Accounts Registrar |  |

for the year ended 30 September 2024 |  |  |  |  |  |  |  |

1 | General information |  |
| VML Care Provision Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 15014423 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Office 4, Corner House |  |  |  |  |  |  |  |  |  |
| 2 Albert Road |  |  |  |  |  |  |  |  |  |
| Ripley |  |  |  |  |  |  |  |  |  |
| Derbyshire |  |  |  |  |  |  |  |  |  |
| DE5 3FZ |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Revenue is recognised when it is probable that an economic benefit will flow to the company and the amount can be reliably measured.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Furniture, fittings and equipment |  | 15% Straight line |  |  |  |  |  |

| Deferred taxation |  |  |  |  |  |
| Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted for in respect of all material timing differences.

| Defined contribution pensions |  |  |  |  |  |  |  |
| The Company operates a defined contribution plan for its employees.
| Contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 8 |  |  |  | 1

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  |  |  | 450 |  | 450
|  | At 30 September 2024 |  |  |  |  |  |  |  | 450 |  | 450
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Charge for the year |  |  |  |  |  |  |  | 150 |  | 150
|  | At 30 September 2024 |  |  |  |  |  |  |  | 150 |  | 150
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 September 2024 |  |  |  |  |  |  |  | 300 |  | 300

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | 10,522 |  |  |  | -
|  | Prepayments and accrued income |  |  |  | 311 |  |  |  | 1,964
|  |  |  |  |  |  |  |  |  | 10,833 |  |  |  | 1,964

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 5,498 |  |  |  | -
|  | Loans from directors |  |  |  | 323 |  |  |  | 4,012
|  | Accruals and deferred income |  |  |  | 1,315 |  |  |  | -
|  |  |  |  |  |  |  |  |  | 7,136 |  |  |  | 4,012

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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