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COMPANY REGISTRATION NUMBER: 11282293
5501VM Ltd
Unaudited financial statements
31 March 2024
5501VM Ltd
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Current assets
112,585
93,085
Prepayments and accrued income
4,560
202
---------
-------
117,145
93,287
Creditors: amounts falling due within one year
( 6,763)
( 4,865)
---------
-------
Net current assets
110,382
88,422
---------
-------
Total assets less current liabilities
110,382
88,422
Accruals and deferred income
( 1,579)
( 1,543)
---------
-------
108,803
86,879
---------
-------
Capital and reserves
108,803
86,879
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Included in debtors as at 31 March 2024 is an amount of £Nil (2023: £51,680) due from the director. Interest of £Nil (2023: £202) has been charged on the balance.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr J Herbert
Director
Company registration number: 11282293
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.