Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30No description of principal activity8false2023-10-01false8falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12204195 2023-10-01 2024-09-30 12204195 2022-10-01 2023-09-30 12204195 2024-09-30 12204195 2023-09-30 12204195 c:Director1 2023-10-01 2024-09-30 12204195 c:Director1 2024-09-30 12204195 c:Director2 2023-10-01 2024-09-30 12204195 c:Director3 2023-10-01 2024-09-30 12204195 c:Director4 2023-10-01 2024-09-30 12204195 c:Director4 2024-09-30 12204195 c:RegisteredOffice 2023-10-01 2024-09-30 12204195 d:CurrentFinancialInstruments 2024-09-30 12204195 d:CurrentFinancialInstruments 2023-09-30 12204195 c:Micro-entities 2023-10-01 2024-09-30 12204195 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12204195 c:FullAccounts 2023-10-01 2024-09-30 12204195 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12204195 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12204195









V&ME LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
V&ME LTD
 
 
COMPANY INFORMATION


Directors
G J Bennett (appointed 26 January 2024)
M Sun 
L V Tzvetanov 
M H E Posern (resigned 26 January 2024)




Registered number
12204195



Registered office
20-22 Wenlock Road

London

England

N1 7GU




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
V&ME LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
V&ME LTD
REGISTERED NUMBER: 12204195

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
5,213
-

Current assets
126,553
607,529

Creditors: amounts falling due within one year
(106,146)
(64,390)

Net current assets
 
 
20,407
 
 
543,139

Total assets less current liabilities
25,620
543,139


Net assets
25,620
543,139



Capital and reserves
25,620
543,139


Notes


General information

V&ME Ltd is a private company, limited by shares and registered in England and Wales. The company's registration number 12204195. The registered office address is 20-22 Wenlock Road, London, England, N1 7GU.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 June 2025.




L V Tzvetanov
Director

Page 1

 
V&ME LTD
REGISTERED NUMBER: 12204195

1.


Commitments under operating leases

At 30 September 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
604
726

604
726

 
Page 2