Vmal Limited 05874780 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Marketing & PR consultants Digita Accounts Production Advanced 6.30.9574.0 true 05874780 2024-08-01 2025-07-31 05874780 2025-07-31 05874780 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 05874780 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 05874780 bus:Micro-entities 2024-08-01 2025-07-31 05874780 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05874780 bus:FilletedAccounts 2024-08-01 2025-07-31 05874780 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05874780 bus:RegisteredOffice 2024-08-01 2025-07-31 05874780 bus:Director1 2024-08-01 2025-07-31 05874780 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05874780 countries:AllCountries 2024-08-01 2025-07-31 05874780 2023-08-01 2024-07-31 05874780 2024-07-31 05874780 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05874780 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 05874780

Vmal Limited
Filleted Financial Statements
for the Year Ended 31 July 2025

Vmal Limited

(Registration number: 05874780)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 27,178 | 18,510
Creditors: Amounts falling due within one year | (51,747) | (46,434)
Total assets less current liabilities | (24,569) | (27,924)
Creditors: Amounts falling due after more than one year | (11,902) | (14,220)
Accruals and deferred income | (1,730) | (2,290)
| (38,201) | (44,434)
Capital and reserves | (38,201) | (44,434)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Alexander House
1117E Finchley Road
London
NW11 0QB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Vmal Limited

(Registration number: 05874780)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2026

......................................... Mr D Strom Director