1 October 2023 false No description of principal activity Taxfiler 2024.6 13641143business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136411432023-09-30 136411432023-10-012024-09-30 13641143business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13641143business:AbridgedAccounts2023-10-012024-09-30 136411432024-09-30 13641143business:Director12023-10-012024-09-30 13641143business:RegisteredOffice2023-10-012024-09-30 136411432023-09-30 13641143core:WithinOneYear2024-09-30 13641143core:WithinOneYear2023-09-30 13641143core:AfterOneYear2024-09-30 13641143core:AfterOneYear2023-09-30 13641143core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13641143core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13641143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13641143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13641143core:PreviouslyStatedAmount2024-09-30 13641143core:PreviouslyStatedAmount2023-09-30 13641143business:SmallEntities2023-10-012024-09-30 13641143countries:EnglandWales2023-10-012024-09-30 136411432022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13641143 (England and Wales)
VMN STORES LTD Unaudited accounts for the year ended 30 September 2024
VMN STORES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VMN STORES LTD Company Information for the year ended 30 September 2024
Director
MATHIVATHANY VASUTHEVAN
Company Number
13641143 (England and Wales)
Registered Office
268 NORTH ROAD CARDIFF UNITED KINGDOM CF14 3BL UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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VMN STORES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
151,356 
163,690 
Current assets
Inventories
40,328 
38,365 
Debtors
632 
20,884 
Cash at bank and in hand
50,022 
5,971 
90,982 
65,220 
Creditors: amounts falling due within one year
(78,254)
(141,340)
Net current assets/(liabilities)
12,728 
(76,120)
Total assets less current liabilities
164,084 
87,570 
Creditors: amounts falling due after more than one year
(57,565)
(41,315)
Net assets
106,519 
46,255 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
106,518 
46,254 
Shareholders' funds
106,519 
46,255 
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 February 2025 and were signed on its behalf by
MATHIVATHANY VASUTHEVAN Director Company Registration No. 13641143
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VMN STORES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
VMN STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 13641143. The registered office is 268 NORTH ROAD, CARDIFF, UNITED KINGDOM, CF14 3BL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
179,165 
Additions
4,036 
At 30 September 2024
183,201 
Depreciation
At 1 October 2023
15,475 
Charge for the year
16,370 
At 30 September 2024
31,845 
Net book value
At 30 September 2024
151,356 
At 30 September 2023
163,690 
5
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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