REGISTERED NUMBER: 08014687 (England and Wales)

VIMS CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 15 APRIL 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

3,178

3,973

CURRENT ASSETS

172,921

186,636

CREDITORS

Amounts falling due within one year

(22,961

)

(30,069

)

NET CURRENT ASSETS

149,960

156,567

TOTAL ASSETS LESS CURRENT LIABILITIES

153,138

160,540

CREDITORS

Amounts falling due after more than one year

(3,966

)

(3,818

)

NET ASSETS

149,172

156,722

CAPITAL AND RESERVES

149,172

156,722

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vims Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08014687

Registered office:

175 Waverley Avenue

Twickenham

TW2 6DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 15 April 2025 and 15 April 2024:

2025

2024

£

£

V J Sawant

Balance outstanding at start of year

65,579

57,691

Amounts advanced

138,692

140,980

Amounts repaid

(152,303

)

(133,092

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

51,968

65,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 15 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 15 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

V J Sawant - Director