VANTAGE CONSULTING LIMITED

Company Registration Number:
08655737 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

VANTAGE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VANTAGE CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Gbolahon Babalola
Registered office: 3
Horsfield Close
Dartford
England
DA2 6HP
Company Registration Number: 08655737 (England and Wales)

VANTAGE CONSULTING LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 30,342 30,800
Cash at bank and in hand: 10 627
Total current assets: 30,352 31,427
Creditors: amounts falling due within one year: 5 ( 1,744 ) ( 2,380 )
Net current assets (liabilities): 28,608 29,047
Total assets less current liabilities: 28,608 29,047
Creditors: amounts falling due after more than one year: 6 ( 36,878 ) ( 38,277 )
Total net assets (liabilities): ( 8,270 ) ( 9,230 )

The notes form part of these financial statements

VANTAGE CONSULTING LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,271 ) ( 9,231 )
Shareholders funds: ( 8,270 ) ( 9,230 )

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Gbolahon Babalola
Status: Director

The notes form part of these financial statements

VANTAGE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is the revenue from services executed during the period

VANTAGE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VANTAGE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

VANTAGE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Other debtors 30,342 30,800
Total 30,342 30,800

VANTAGE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,594 2,080
Accruals and deferred income 150 300
Total 1,744 2,380

VANTAGE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 36,878 38,277
Total 36,878 38,277