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Registered number: 09395877
VIKHARSH ENGINEERING CONSULTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09395877
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 106,880 112,253
106,880 112,253
Creditors: Amounts Falling Due Within One Year 6 (24,339 ) (27,339 )
NET CURRENT ASSETS (LIABILITIES) 82,541 84,914
TOTAL ASSETS LESS CURRENT LIABILITIES 82,541 84,914
NET ASSETS 82,541 84,914
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 82,539 84,912
SHAREHOLDERS' FUNDS 82,541 84,914
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Parthiban Devanathan
Director
6th February 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
VIKHARSH ENGINEERING CONSULTANTS LIMITED Registered number 09395877 is a limited by shares company incorporated in England & Wales. The Registered Office is The Old Police Station 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 732
As at 31 January 2024 732
Depreciation
As at 1 February 2023 732
As at 31 January 2024 732
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accrued expenses 264 264
Director's loan account 24,075 27,075
24,339 27,339
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3