1 January 2024 false No description of principal activity Taxfiler 2024.6 04785938 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04785938 2023-12-31 04785938 2024-01-01 2024-12-31 04785938 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04785938 business:FilletedAccounts 2024-01-01 2024-12-31 04785938 2024-12-31 04785938 business:Director1 2024-01-01 2024-12-31 04785938 business:Director2 2024-01-01 2024-12-31 04785938 business:RegisteredOffice 2024-01-01 2024-12-31 04785938 2023-12-31 04785938 core:WithinOneYear 2024-12-31 04785938 core:WithinOneYear 2023-12-31 04785938 core:AfterOneYear 2024-12-31 04785938 core:AfterOneYear 2023-12-31 04785938 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 04785938 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 04785938 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 04785938 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 04785938 core:PreviouslyStatedAmount 2024-12-31 04785938 core:PreviouslyStatedAmount 2023-12-31 04785938 business:SmallEntities 2024-01-01 2024-12-31 04785938 countries:EnglandWales 2024-01-01 2024-12-31 04785938 core:ComputerEquipment 2024-01-01 2024-12-31 04785938 core:ComputerEquipment 2023-12-31 04785938 core:ComputerEquipment 2024-12-31 04785938 core:AfterOneYear 2024-01-01 2024-12-31 04785938 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04785938 (England and Wales)
VIMER UK LIMITED Unaudited Financial Statements for the year ended 31 December 2024
VIMER UK LIMITED Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VIMER UK LIMITED Company Information for the year ended 31 December 2024
Directors
Valentina Merendelli Valentino Merendelli
Company Number
04785938 (England and Wales)
Registered Office
Northern & Shell Building, 8th Floor 10 LOWER THAMES ST LONDON EC3R 6AF
- 3 -
VIMER UK LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,335
1,999
Current assets
Debtors
5
39,308
81,365
Cash at bank and in hand
126,580
96,899
165,888
178,264
Creditors: amounts falling due within one year
6
(8,925)
(26,112)
Net current assets
156,963
152,152
Total assets less current liabilities
158,298
154,151
Creditors: amounts falling due after more than one year
7
(1,685)
(1,685)
Net assets
156,613
152,466
Capital and reserves
Called up share capital
100
100
Profit and loss account
156,513
152,366
Shareholders' funds
156,613
152,466
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Valentina Merendelli Director Company Registration No. 04785938
- 4 -
VIMER UK LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VIMER UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04785938. The registered office is Northern & Shell Building, 8th Floor, 10 LOWER THAMES ST, LONDON, EC3R 6AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line over 5 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
3,318
At 31 December 2024
3,318
Depreciation
At 1 January 2024
1,319
Charge for the year
664
At 31 December 2024
1,983
Net book value
At 31 December 2024
1,335
At 31 December 2023
1,999
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
39,120
81,365
Accrued income and prepayments
188
-
39,308
81,365
- 5 -
VIMER UK LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
(447)
(1,946)
Trade creditors
359
1,466
Taxes and social security
4,290
21,025
Other creditors
1,597
5,567
Accruals
3,126
-
8,925
26,112
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
1,685
1,685
The above amount is related to the loan from Shareholders to the Company.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -