Company registration number 09515488 (England and Wales)
VMQA CONSULTANCY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
VMQA CONSULTANCY SERVICES LTD
COMPANY INFORMATION
Director
V Massie
Company number
09515488
Registered office
Abbeybrook Cottage
The Moor
Dale Abbey
Ilkeston
Derbyshire
DE7 4PL
Accountants
Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
VMQA CONSULTANCY SERVICES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
VMQA CONSULTANCY SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF VMQA CONSULTANCY SERVICES LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VMQA Consultancy Services Ltd for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of VMQA Consultancy Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of VMQA Consultancy Services Ltd and state those matters that we have agreed to state to the board of directors of VMQA Consultancy Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VMQA Consultancy Services Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that VMQA Consultancy Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that VMQA Consultancy Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of VMQA Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ashgates Corporate Services Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
24 July 2024
VMQA CONSULTANCY SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
7,110
9,572
Current assets
43,854
35,043
Prepayments and accrued income
8,627
7,377
Creditors: amounts falling due within one year
(25,308)
(17,690)
Net current assets
27,173
24,730
Total assets less current liabilities
34,283
34,302
Accruals and deferred income
(2,052)
(1,985)
Net assets
32,231
32,317
Capital and reserves
32,231
32,317
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year an interest free loan was made to the director. Advances of £47,158 (2023 - £40,837) were made to the director, £51,464 (2023 - £40,801) has been repaid and the balance at the year end owed to the directors was £4,329 (2023 - £23).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
VMQA CONSULTANCY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -

VMQA Consultancy Services Ltd is a private company limited by shares incorporated in England and Wales.

For the year ended 31 March 2024 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 July 2024
...........................
V Massie
Director
Company registration number 09515488 (England and Wales)
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