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REGISTERED NUMBER: 10962888 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

VSH CONSULTANCY LTD

VSH CONSULTANCY LTD (REGISTERED NUMBER: 10962888)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VSH CONSULTANCY LTD

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTOR: V S Hancock





REGISTERED OFFICE: 2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD





REGISTERED NUMBER: 10962888 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

VSH CONSULTANCY LTD (REGISTERED NUMBER: 10962888)

BALANCE SHEET
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 5 17,930 -
Cash at bank 241,854 233,444
259,784 233,444
CREDITORS
Amounts falling due within one year 6 12,538 13,215
NET CURRENT ASSETS 247,246 220,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

247,246

220,229

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 247,245 220,228
247,246 220,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





V S Hancock - Director


VSH CONSULTANCY LTD (REGISTERED NUMBER: 10962888)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

VSH Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 4,550
DEPRECIATION
At 1 October 2022
and 30 September 2023 4,550
NET BOOK VALUE
At 30 September 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 17,930 -

VSH CONSULTANCY LTD (REGISTERED NUMBER: 10962888)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 133 -
Tax 6,250 9,327
Directors' current accounts 5,087 2,880
Accrued expenses 1,068 1,008
12,538 13,215

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the Company owed the Director the sum of £5,087 (2022 - £2,880). This amount is interest free and repayable on demand.