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
Vaibhav Consultancy Service Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
78,977
Creditors: amounts falling due within one year
(40,685)
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
Vaibhav Consultancy Service Ltd
Notes to the Accounts
for the period from 20 September 2022 to 30 September 2023
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.
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.
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.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
13,905
5
Average number of employees
During the period the average number of employees was 1.