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Company Registration No. 14363697 (England and Wales)
Vaibhav Consultancy Service Ltd Unaudited accounts for the period from 20 September 2022 to 30 September 2023
Vaibhav Consultancy Service Ltd Unaudited accounts Contents
Page
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Vaibhav Consultancy Service Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
78,977 
Creditors: amounts falling due within one year
(40,685)
Net current assets
38,292 
Net assets
38,292 
Capital and reserves
Called up share capital
20 
Profit and loss account
38,272 
Shareholders' funds
38,292 
For the period ending 30 September 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 17 October 2023 and were signed on its behalf by
Mr Anil Kumar Jha Director Company Registration No. 14363697
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Vaibhav Consultancy Service Ltd Notes to the Accounts for the period from 20 September 2022 to 30 September 2023
1
Statutory information
Vaibhav Consultancy Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14363697. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, WEST MIDLANDS, CV1 2NT, ENGLAND.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
599 
Taxes and social security
13,905 
Other creditors
26,181 
40,685 
5
Average number of employees
During the period the average number of employees was 1.
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