Company Registration No. 10904402 (England and Wales)
Vaya Consulting Services Ltd
Unaudited accounts
for the year ended 31 August 2023
Vaya Consulting Services Ltd
Unaudited accounts
Contents
Vaya Consulting Services Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
87,594
89,699
Creditors: amounts falling due within one year
(35,943)
(29,898)
Net current assets
170,651
178,801
Net assets
170,652
179,167
Called up share capital
10
10
Profit and loss account
170,642
179,157
Shareholders' funds
170,652
179,167
For the year ending 31 August 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 her 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 9 April 2024 and were signed on its behalf by
Mrs Tanu Rohatgi
Director
Company Registration No. 10904402
Vaya Consulting Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
Vaya Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10904402. The registered office is 79 Cane Hill Drive, Coulsdon, CR5 3FR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
119,000
119,000
Vaya Consulting Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
35,575
29,800
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).