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Company Registration No. 10865558 (England and Wales)
V J V CONSULTANCY LIMITED Unaudited accounts for the year ended 31 July 2023
V J V CONSULTANCY LIMITED Unaudited accounts Contents
Page
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V J V CONSULTANCY LIMITED Company Information for the year ended 31 July 2023
Director
V J Vanezis
Company Number
10865558 (England and Wales)
Registered Office
85 Great Portland Street London England W1W 7LT
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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V J V CONSULTANCY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
314 
392 
Current assets
Cash at bank and in hand
911 
52 
Creditors: amounts falling due within one year
(58,185)
(51,716)
Net current liabilities
(57,274)
(51,664)
Total assets less current liabilities
(56,960)
(51,272)
Creditors: amounts falling due after more than one year
- 
2,388 
Provisions for liabilities
Deferred tax
- 
(74)
Net liabilities
(56,960)
(48,958)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(57,160)
(49,158)
Shareholders' funds
(56,960)
(48,958)
For the year ending 31 July 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 12 February 2024 and were signed on its behalf by
V J Vanezis Director Company Registration No. 10865558
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V J V CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
V J V CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10865558. The registered office is 85 Great Portland Street, London, England, W1W 7LT.
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.
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:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,195 
At 31 July 2023
1,195 
Depreciation
At 1 August 2022
803 
Charge for the year
78 
At 31 July 2023
881 
Net book value
At 31 July 2023
314 
At 31 July 2022
392 
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V J V CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
49,295 
49,760 
Taxes and social security
7,782 
7,401 
Other creditors
(23,932)
(23,932)
Loans from directors
24,151 
16,576 
Accruals
889 
1,911 
58,185 
51,716 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
(2,388)
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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