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Registration number: 07846702

VJC Interim Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

VJC Interim Management Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

VJC Interim Management Limited

Company Information

Director

Mr V J J Clark

Registered office

85 Polsloe Road
Exeter
EX1 2NF

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

VJC Interim Management Limited

(Registration number: 07846702)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

315

471

Current assets

43,090

49,348

Creditors: Amounts falling due within one year

(12,008)

(16,933)

Net current assets

31,082

32,415

Total assets less current liabilities

31,397

32,886

Creditors: Amounts falling due after more than one year

(7,500)

(14,000)

Accruals and deferred income

(1,572)

(792)

 

22,325

18,094

Capital and reserves

22,325

18,094

 

VJC Interim Management Limited

(Registration number: 07846702)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
85 Polsloe Road
Exeter
EX1 2NF

These financial statements were authorised for issue by the director on 31 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Mr V J J Clark

Director's loan account

30,725

(5,575)

25,150

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

VJC Interim Management Limited

(Registration number: 07846702)
Balance Sheet as at 30 November 2024

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

Approved and authorised by the director on 31 August 2025
 

.........................................
Mr V J J Clark
Director