Company Registration No. 07889528 (England and Wales)
VHINFO Consulting Limited
Unaudited accounts
for the year ended 31 December 2023
VHINFO Consulting Limited
Unaudited accounts
Contents
VHINFO Consulting Limited
Company Information
for the year ended 31 December 2023
Directors
Seshagiri Nalabotu
Vani Nalabotu
Company Number
07889528 (England and Wales)
Registered Office
2 MILLFORD CLOSE
MILLFORD CLOSE
BIRMINGHAM
B28 0YL
Accountants
JWD Accounting and Tax Services
VHINFO Consulting Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,977
1,582
Cash at bank and in hand
26,000
27,429
Creditors: amounts falling due within one year
(16,112)
(48,685)
Net current assets
125,584
105,838
Net assets
128,561
107,420
Called up share capital
100
100
Profit and loss account
128,461
107,320
Shareholders' funds
128,561
107,420
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Seshagiri Nalabotu
Director
Company Registration No. 07889528
VHINFO Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
VHINFO Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07889528. The registered office is 2 MILLFORD CLOSE, MILLFORD CLOSE, BIRMINGHAM, B28 0YL.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,253
4,652
5,905
At 31 December 2023
1,253
7,865
9,118
At 1 January 2023
825
3,498
4,323
Charge for the year
156
1,662
1,818
At 31 December 2023
981
5,160
6,141
At 31 December 2023
272
2,705
2,977
At 31 December 2022
428
1,154
1,582
VHINFO Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
115,696
114,694
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,442
26,088
Loans from directors
6,896
9,635
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).