1 May 2022 false No description of principal activity Taxfiler 2023.10 08489061business:PrivateLimitedCompanyLtd2022-05-012023-04-30 084890612022-04-30 084890612022-05-012023-04-30 08489061business:AuditExemptWithAccountantsReport2022-05-012023-04-30 08489061business:FilletedAccounts2022-05-012023-04-30 084890612023-04-30 08489061business:Director12022-05-012023-04-30 08489061business:RegisteredOffice2022-05-012023-04-30 084890612022-04-30 08489061core:WithinOneYear2023-04-30 08489061core:WithinOneYear2022-04-30 08489061core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08489061core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 08489061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08489061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 08489061core:PreviouslyStatedAmount2023-04-30 08489061core:PreviouslyStatedAmount2022-04-30 08489061business:SmallEntities2022-05-012023-04-30 08489061countries:EnglandWales2022-05-012023-04-30 08489061core:ComputerEquipment2022-05-012023-04-30 08489061core:ComputerEquipment2022-04-30 08489061core:ComputerEquipment2023-04-30 084890612021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08489061 (England and Wales)
VNM CONSULTING LIMITED Unaudited accounts for the year ended 30 April 2023
VNM CONSULTING LIMITED Unaudited accounts Contents
Page
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VNM CONSULTING LIMITED Company Information for the year ended 30 April 2023
Director
V Mistry
Company Number
08489061 (England and Wales)
Registered Office
Lavender Way Millfield Lane St. Ippolyts Hitchin Hertfordshire SG4 7NH
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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VNM CONSULTING LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
588 
Current assets
Debtors
351 
12,965 
Cash at bank and in hand
277,273 
290,237 
277,624 
303,202 
Creditors: amounts falling due within one year
(19,046)
(37,146)
Net current assets
258,578 
266,056 
Net assets
258,578 
266,644 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
258,577 
266,643 
Shareholders' funds
258,578 
266,644 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2023 and were signed on its behalf by
V Mistry Director Company Registration No. 08489061
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VNM CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
VNM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08489061. The registered office is Lavender Way Millfield Lane, St. Ippolyts, Hitchin, Hertfordshire, SG4 7NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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VNM CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
3,964 
At 30 April 2023
3,964 
Depreciation
At 1 May 2022
3,376 
Charge for the year
588 
At 30 April 2023
3,964 
Net book value
At 30 April 2023
- 
At 30 April 2022
588 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
351 
- 
Trade debtors
- 
12,965 
351 
12,965 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
762 
6,120 
Taxes and social security
17,037 
29,874 
Other creditors
1,247 
1,152 
19,046 
37,146 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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