2023-10-01 2024-09-30 false Capium Accounts Production 1.1 13636358 2023-10-01 2024-09-30 13636358 bus:AbridgedAccounts 2023-10-01 2024-09-30 13636358 bus:Micro-entities 2023-10-01 2024-09-30 13636358 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13636358 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13636358 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13636358 2023-10-01 2024-09-30 13636358 2024-09-30 13636358 bus:RegisteredOffice 2023-10-01 2024-09-30 13636358 core:WithinOneYear 2024-09-30 13636358 core:AfterOneYear 2024-09-30 13636358 1 2023-10-01 2024-09-30 13636358 bus:Director1 2023-10-01 2024-09-30 13636358 bus:Director1 2024-09-30 13636358 bus:Director1 2022-10-01 2023-09-30 13636358 bus:Director2 2023-10-01 2024-09-30 13636358 bus:Director2 2024-09-30 13636358 bus:Director2 2022-10-01 2023-09-30 13636358 2022-10-01 13636358 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13636358 2022-10-01 2023-09-30 13636358 2023-09-30 13636358 core:WithinOneYear 2023-09-30 13636358 core:AfterOneYear 2023-09-30 13636358 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13636358 core:InvestmentProperties 2023-10-01 2024-09-30 13636358 core:InvestmentProperties 2024-09-30 13636358 core:InvestmentProperties 2023-09-30 13636358 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 13636358 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 13636358 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13636358 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13636358 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13636358 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13636358 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13636358 core:Non-currentFinancialInstruments 2024-09-30 13636358 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13636358
England and Wales

 

 

 

VUMIA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VUMIA LIMITED
Contents Page
For the year ended 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   337,879      202,672 
Current assets 5,271      235   
Prepayments and accrued income 0      1,589   
Creditors: amount falling due within one year (4,044)     (3,925)  
Net current assets   1,227      (2,101)
Total assets less current liabilities   339,106      200,571 
Creditors: amount falling due after more than one year   (348,834)     (208,351)
Net assets   (9,728)     (7,780)
 

         
Capital and reserves   (9,728)     (7,780)
 
NOTES TO THE ACCOUNTS

General Information
VUMIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13636358, registration address 534 SOUTH END ROAD, HORNCHURCH ESSEX, RM12 5UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 18 June 2025 and were signed on its behalf by:


--------------------------------
Vinoath SELVAKUMAR
Director		--------------------------------
Uma Jey SELVAKUMAR
Director
1