VYOM GLOBAL CONSULTING LIMITED

Company Registration Number:
SC413863 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

VYOM GLOBAL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VYOM GLOBAL CONSULTING LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Samir Desai
Binal Desai
Secretary: Binal Desai
Registered office: 13
Baird Avenue
Edinburgh
EH12 5RU
Company Registration Number: SC413863 (Scotland)

VYOM GLOBAL CONSULTING LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Samir Desai
Binal Desai

The company was dormant and did not trade in the period.

Secretary
Binal Desai

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Samir Desai
Status: Director

Name: Binal Desai
Status: Director

VYOM GLOBAL CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

VYOM GLOBAL CONSULTING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 61,058 61,058
Total current assets: 61,058 61,058
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 0 ) ( 0 )
Net current assets (liabilities): 61,058 61,058
Total assets less current liabilities: 61,058 61,058
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 61,058 61,058

The notes form part of these financial statements

VYOM GLOBAL CONSULTING LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 61,057 61,057
Shareholders funds: 61,058 61,058

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Samir Desai
Status: Director

Name: Binal Desai
Status: Director

The notes form part of these financial statements

VYOM GLOBAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VYOM GLOBAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VYOM GLOBAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

VYOM GLOBAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

VYOM GLOBAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0