Varni Consulting Limited 12057314 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 12057314 2022-04-01 2023-03-31 12057314 2023-03-31 12057314 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12057314 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12057314 bus:Micro-entities 2022-04-01 2023-03-31 12057314 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12057314 bus:FullAccounts 2022-04-01 2023-03-31 12057314 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12057314 bus:RegisteredOffice 2022-04-01 2023-03-31 12057314 bus:Director1 2022-04-01 2023-03-31 12057314 bus:Director2 2022-04-01 2023-03-31 12057314 bus:Director3 2022-04-01 2023-03-31 12057314 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12057314 countries:EnglandWales 2022-04-01 2023-03-31 12057314 2021-04-01 2022-03-31 12057314 2022-03-31 12057314 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12057314 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12057314

Varni Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Varni Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Varni Consulting Limited

Company Information

Directors

Shraddha Meshram

Mr Ravindra Meshram

Geeta Meshram

Registered office

4 Downsedge Terrace
Epsom Road
Guildford, Surrey
GU1 2SS

 

Varni Consulting Limited

(Registration number: 12057314)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

439

716

Current assets

13,887

47,409

Creditors: Amounts falling due within one year

(27,817)

(62,501)

Net current liabilities

(13,930)

(15,092)

Total assets less current liabilities

(13,491)

(14,376)

Creditors: Amounts falling due after more than one year

(8,012)

-

Accruals and deferred income

(275)

-

 

(21,778)

(14,376)

Capital and reserves

(21,778)

(14,376)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 March 2024 and signed on its behalf by:
 


Mr Ravindra Meshram
Director

 

Varni Consulting Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Downsedge Terrace
Epsom Road
Guildford, Surrey
GU1 2SS

These financial statements were authorised for issue by the Board on 3 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).