Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 false 1 IT Consultant 2024-08-01 false 1 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07328364 2025-07-31 07328364 2024-08-01 2025-07-31 07328364 2023-08-01 2024-07-31 07328364 2024-07-31 07328364 c:Director1 2024-08-01 2025-07-31 07328364 d:CurrentFinancialInstruments 2025-07-31 07328364 d:CurrentFinancialInstruments 2024-07-31 07328364 c:Micro-entities 2024-08-01 2025-07-31 07328364 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07328364 c:FullAccounts 2024-08-01 2025-07-31 07328364 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07328364 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 07328364 VRSM LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JULY 2025
VRSM LTD REGISTERED NUMBER: 07328364 BALANCE SHEET AS AT 31 JULY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,378 |  | 1,918
Current assets | 127,122 |  | 117,563 |
Creditors: amounts falling due within one year | (21,619) |  | (28,476) |
Net current assets |  | 105,503 |  | 89,087
Total assets less current liabilities |  | 106,881 |  | 91,005
Net assets |  | 106,881 |  | 91,005
Capital and reserves |  | 106,881 |  | 91,005
Page 1
VRSM LTD REGISTERED NUMBER: 07328364 BALANCE SHEET (CONTINUED) AS AT 31 JULY 2025 Notes
General information
VRSM Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 27 Greystone Drive, Scarisbrick, Ormskirk, L40 9AB.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
At the year end, the director owed the company £9,613 (2024: £21,872). £28,883 (2024: £28,570) was advanced and £41,142 (2024: £3,490) was repaid during the year. Interest was charged on this advance. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
___________________________ V Rebic
Director
Date: 30 March 2026
Page 2