1 December 2023 false No description of principal activity Taxfiler 2024.6 13713881 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13713881 2023-11-30 13713881 2023-12-01 2024-11-30 13713881 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13713881 business:FilletedAccounts 2023-12-01 2024-11-30 13713881 2024-11-30 13713881 business:Director1 2023-12-01 2024-11-30 13713881 business:RegisteredOffice 2023-12-01 2024-11-30 13713881 2023-11-30 13713881 core:WithinOneYear 2024-11-30 13713881 core:WithinOneYear 2023-11-30 13713881 core:AfterOneYear 2024-11-30 13713881 core:AfterOneYear 2023-11-30 13713881 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13713881 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 13713881 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13713881 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 13713881 core:PreviouslyStatedAmount 2024-11-30 13713881 core:PreviouslyStatedAmount 2023-11-30 13713881 business:SmallEntities 2023-12-01 2024-11-30 13713881 countries:EnglandWales 2023-12-01 2024-11-30 13713881 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13713881 (England and Wales)
VM SPORTS ACADEMY LTD Unaudited accounts for the year ended 30 November 2024
VM SPORTS ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VM SPORTS ACADEMY LTD Company Information for the year ended 30 November 2024
Director
Mr Ismail Yehia Ismail Ali
Company Number
13713881 (England and Wales)
Registered Office
Unit 1.03 Vauxhall Sky Gardens 153 Wandsworth Road London SW8 2GB ENGLAND
- 3 -
VM SPORTS ACADEMY LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
1,251
7,621
Creditors: amounts falling due within one year
4
(2,703)
(28,816)
Net current liabilities
(1,452)
(21,195)
Total assets less current liabilities
(1,452)
(21,195)
Creditors: amounts falling due after more than one year
5
(46,703)
-
Net liabilities
(48,155)
(21,195)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(48,255)
(21,295)
Shareholders' funds
(48,155)
(21,195)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 June 2025 and were signed on its behalf by
Mr Ismail Yehia Ismail Ali Director Company Registration No. 13713881
- 4 -
VM SPORTS ACADEMY LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VM SPORTS ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 13713881. The registered office is Unit 1.03 Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,617
403
Loans from directors
-
28,413
Accruals
1,086
-
2,703
28,816
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
46,703
-
6
Loans to directors
As of 30.11.2023 the company owes an amount of £46,703 to the director, Mr Ismail Yehia Ismail Ali.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -