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REGISTERED NUMBER: 11106381 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Vkh Consultancy Services Ltd

Vkh Consultancy Services Ltd (Registered number: 11106381)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Vkh Consultancy Services Ltd (Registered number: 11106381)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 1,699 2,954

CURRENT ASSETS 8,601 15,543

CREDITORS
Amounts falling due within one year (6,432 ) (6,786 )
NET CURRENT ASSETS 2,169 8,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,868

11,711

CREDITORS
Amounts falling due after more than
one year

14,810

15,190
NET LIABILITIES (10,942 ) (3,479 )

CAPITAL AND RESERVES (10,942 ) (3,479 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vkh Consultancy Services Ltd 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: 11106381

Registered office: C/O Clancy Accountancy Limited
Alders Farm
Ivy Lane
Milton Keynes
Buckinghamshire
MK17 9AH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

Vkh Consultancy Services Ltd (Registered number: 11106381)

Balance Sheet - continued
31 December 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22 31.12.21
£    £   
K Hagley
Balance outstanding at start of year 11,912 13,743
Amounts advanced - 3,334
Amounts repaid (6,943 ) (5,165 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,969 11,912

As at 31.12.2022, the Director owed the Company £4,969.53.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 29 September 2023 and were signed by:





K Hagley - Director