1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12665812 2024-04-01 2025-03-31 12665812 2025-03-31 12665812 2024-03-31 12665812 2023-04-01 2024-03-31 12665812 2024-03-31 12665812 2023-03-31 12665812 bus:RegisteredOffice 2024-04-01 2025-03-31 12665812 bus:Director1 2024-04-01 2025-03-31 12665812 core:WithinOneYear 2025-03-31 12665812 core:WithinOneYear 2024-03-31 12665812 core:AfterOneYear 2025-03-31 12665812 core:AfterOneYear 2024-03-31 12665812 bus:Director1 2024-03-31 12665812 bus:Director1 2025-03-31 12665812 bus:Director1 2023-03-31 12665812 bus:Director1 2024-03-31 12665812 bus:Director1 2023-04-01 2024-03-31 12665812 bus:Micro-entities 2024-04-01 2025-03-31 12665812 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12665812 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12665812 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12665812 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 12665812
VSMA Limited
Unaudited filleted financial statements
31 March 2025
VSMA Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
VSMA Limited
Directors and other information

| Director | Mr Rahul Bhartiya
| Company number | 12665812
| Registered office | 6th Floor AMP House
|  | Dingwall Road
|  | Croydon
|  | England
|  | CR0 2LX

VSMA Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,734,009 |  |  | 1,734,009
|  |  |  | _______ |  |  | _______
Current assets |  |  | 194,240 |  |  | 154,113 |
Prepayments and accrued income |  |  | 4,635 |  |  | 4,395 |
|  |  | _______ |  |  | _______ |
|  |  |  | 198,875 |  |  | 158,508
Creditors: amounts falling due within one year |  |  |  | ( 1,362,985) |  |  | ( 1,241,972)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 1,164,110) |  |  | ( 1,083,464)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 569,899 |  |  | 650,545
Creditors: amounts falling due after more than one year |  |  |  | ( 744,930) |  |  | ( 745,000)
Accruals and deferred income |  |  |  | ( 30,251) |  |  | ( 31,340)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 205,282) |  |  | ( 125,795)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 205,282) |  |  | ( 125,795)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
VSMA Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Rahul Bhartiya | ( 93,072) | ( 36,031) | ( 129,103) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Rahul Bhartiya | ( 85,734) | ( 7,338) | ( 93,072) |  |  |
|  | _______ | _______ | _______ |  |  |

3. Going concern
The company made a loss during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the shareholder, who has lent the company a loan. On the basis that the shareholder will continue to support the reporting entity for the foreseeable future, the shareholder considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the shareholder.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2025 , and are signed on behalf of the board by:
Mr Rahul Bhartiya
Director
Company registration number: 12665812
The company is a private company limited by shares, registered in England and wales.