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
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
VIMER UK LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
1,335
1,999
Cash at bank and in hand
126,580
96,899
Creditors: amounts falling due within one year
(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
(1,685)
(1,685)
Net assets
156,613
152,466
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
VIMER UK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
39,120
81,365
Accrued income and prepayments
188
-
VIMER UK LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,290
21,025
Other creditors
1,597
5,567
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).