Vimartech Limited

Registered number: 03898965

	2024	2023
	£	£
Fixed assets	1,555	2,515

Current assets	238,904	242,997
Creditors: Amounts Falling Due Within One Year	(88,665 )	(98,432 )

NET CURRENT ASSETS	150,239	144,565

TOTAL ASSETS LESS CURRENT LIABILITIES	151,794	147,080

Creditors: Amounts Falling Due After More Than One Year	(15,665 )	(25,783 )
Accruals and deferred income	(2,400 )	(1,200 )

NET ASSETS	133,729	120,097

CAPITAL AND RESERVES	133,729	120,097

Notes

1. General Information

Vimartech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03898965 . The registered office is Unit D1 The Quays, Burton Waters, Lincoln, LN1 2XG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Russell

Director

09/09/2025