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Registered Number: 10490760
England and Wales

 

 

 

VSM CONSULTANTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Ina Jain
Registered Number 10490760
Registered Office 85 Great Portland Street
First Floor
London
W1W 7LT
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 845    1,176 
845    1,176 
Current assets      
Debtors: amounts falling due within one year 4 30,000   
Cash at bank and in hand 9,693    13,713 
39,693    13,713 
Creditors: amount falling due within one year 5 (40,460)   (8,010)
Net current assets (767)   5,703 
 
Total assets less current liabilities 78    6,879 
Net assets 78    6,879 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 76    6,877 
Shareholders' funds 78    6,879 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 August 2024 and were signed on its behalf by:


-------------------------------
Ina Jain
Director
2
General Information
VSM Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10490760, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
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:
Computer Equipment 5 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 1,658    1,658 
Additions  
Disposals  
At 30 November 2023 1,658    1,658 
Depreciation
At 01 December 2022 482    482 
Charge for year 331    331 
On disposals  
At 30 November 2023 813    813 
Net book values
Closing balance as at 30 November 2023 845    845 
Opening balance as at 01 December 2022 1,176    1,176 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 30,000   
30,000   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 5,168    3,388 
Accrued Expenses 250    350 
Directors' Current Accounts 35,042    4,272 
40,460    8,010 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

7.

Control

The company is controlled by the Director who owns 100% of the share capital.
3