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REGISTERED NUMBER: 07859679 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

VAISHALI CONSULTANCY LIMITED

VAISHALI CONSULTANCY LIMITED (REGISTERED NUMBER: 07859679)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VAISHALI CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: P M Maniar
V D Laxmichand





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 07859679 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

VAISHALI CONSULTANCY LIMITED (REGISTERED NUMBER: 07859679)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 57

CURRENT ASSETS
Debtors 5 2,488 1,469
Cash at bank 42,647 80,980
45,135 82,449
CREDITORS
Amounts falling due within one year 6 1,380 11,704
NET CURRENT ASSETS 43,755 70,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,755

70,802

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 43,745 70,792
SHAREHOLDERS' FUNDS 43,755 70,802

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

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





P M Maniar - Director


VAISHALI CONSULTANCY LIMITED (REGISTERED NUMBER: 07859679)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Vaishali Consultancy Limited 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.
Computer equipment - 25% on cost
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Computer and
equipment fittings Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 3,620 800 4,420
DEPRECIATION
At 1 December 2022 3,563 800 4,363
Charge for year 57 - 57
At 30 November 2023 3,620 800 4,420
NET BOOK VALUE
At 30 November 2023 - - -
At 30 November 2022 57 - 57

VAISHALI CONSULTANCY LIMITED (REGISTERED NUMBER: 07859679)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 552 -
Tax 467 -
VAT 1,469 1,469
2,488 1,469

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 7,559
Directors' current accounts - 2,880
Accruals and deferred income 1,380 1,265
1,380 11,704

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors' Loan account was overdrawn by £552 at 30th November 2023. It was agreed that this would be repaid to the company within 9 months of the year end.

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £25,000 (2022 - £50,000) were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Maniar by virtue of his 80% ownership of the issued share capital of the company.