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Registered number: 02731948
Via Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02731948
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 269 271
Cash at bank and in hand 2 4
271 275
Creditors: Amounts Falling Due Within One Year 5 (13,074 ) (12,146 )
NET CURRENT ASSETS (LIABILITIES) (12,803 ) (11,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,803 ) (11,871 )
NET LIABILITIES (12,803 ) (11,871 )
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account (12,805 ) (11,873 )
SHAREHOLDERS' FUNDS (12,803) (11,871)
For the year ending 31 December 2022 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 M White
Director
11/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Via Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02731948 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
4. Debtors
2022 2021
£ £
Due within one year
Other debtors 269 269
Called up share capital not paid - 2
269 271
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Bank loans and overdrafts 5 -
Accruals 450 450
Director's loan account 12,619 11,696
13,074 12,146
6. Related Party Transactions
At the reporting date,the company owed £12,619 (2021 £11,696) to Michael White ,the sole director and shareholder of the company .
Page 2