Company registration number 13115689 (England and Wales)
VIMA CLINICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VIMA CLINICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,575
2,111
Current assets
1,821
20,167
Creditors: amounts falling due within one year
(23,131)
(16,784)
Net current (liabilities)/assets
(21,310)
3,383
Total assets less current liabilities
265
5,494
Net assets
265
5,494
Capital and reserves
265
5,494
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Vima Clinical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 St Christopher's Way, Derby, UK, DE24 8JY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

VIMA CLINICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 August 2025
..............................................
Mr Vivek Vinay Patel
Director
Company registration number 13115689 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100Vivek Vinay Patelfalse131156892024-04-012025-03-31131156892025-03-31131156892024-03-3113115689core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3113115689core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31131156892023-04-012024-03-3113115689bus:Director12024-04-012025-03-3113115689bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113115689bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113115689bus:Micro-entities2024-04-012025-03-3113115689bus:AuditExemptWithAccountantsReport2024-04-012025-03-3113115689bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP