VML Care Provision Limited Accounts






VML Care Provision Limited

	Company No. 15014423
		Information for Filing with The Registrar
		30 September 2024

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

for the year ended 30 September 2024

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.

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

Reserves

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