Company registration number 09875148 (England and Wales)
VARSHA VASI CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
VARSHA VASI CONSULTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,251
3,447
Current assets
569,517
597,760
Prepayments and accrued income
771
488
Creditors: amounts falling due within one year
111,658
70,777
Net current assets
681,946
669,025
Total assets less current liabilities
685,197
672,472
Net assets
685,197
672,472
Capital and reserves
685,197
672,472
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Varsha Vasi Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Hilldean Chartered Accountants, Unit 16, Holyrood Close, Poole, Dorset, BH17 7FJ.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VARSHA VASI CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 January 2024
Dr V Vasi
Director
Company registration number 09875148 (England and Wales)