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Registered Number: 09891822
England and Wales

 

 

 

VEBS CONSULTANT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Samina Imran
Imran Ahmad
Registered Number 09891822
Registered Office 34 Drifters Drive
Deepcut
Camberley
GU16 6GJ
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   (1,374)     674 
Current assets 63,441      33,815   
Creditors: amount falling due within one year (56,127)     (19,372)  
Net current assets   7,314      14,443 
Total assets less current liabilities   5,940      15,117 
Creditors: amount falling due after more than one year   (31,603)     (41,296)
Net assets   (25,663)     (26,179)
 

         
Capital and reserves   (25,663)     (26,179)
 
NOTES TO THE ACCOUNTS

General Information
VEBS CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 09891822, registration address 34 Drifters Drive, Deepcut, Camberley, GU16 6GJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2022 10,237    10,237 
Additions  
Disposals  
At 31 October 2023 10,237    10,237 
Depreciation
At 01 November 2022 9,563    9,563 
Charge for year 2,048    2,048 
On disposals  
At 31 October 2023 11,611    11,611 
Net book values
Closing balance as at 31 October 2023 (1,374)   (1,374)
Opening balance as at 01 November 2022 674    674 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


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.

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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 July 2024 and were signed on its behalf by:


--------------------------------
Samina Imran
Director
2