Company Registration Number SC493693 (Scotland)
VALI CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
VALI CONSULTING LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2
VALI CONSULTING LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mrs Y C Irvine
Mr G G D Irvine
Mr A G Irvine
Company number
SC493693
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
VALI CONSULTING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Current assets
31,441
31,458
Creditors: amounts falling due within one year
(7,205)
(3,940)
Net current assets
24,236
27,518
Net assets
24,236
27,518
Capital and reserves
24,236
27,518
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Total
-
0
-
0

Vali Consulting Limited is a private company limited by shares incorporated in Scotland. The company's registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 September 2024 and are signed on its behalf by:
Mrs Y C Irvine
Director
Company Registration Number SC493693
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMrs Y C IrvineMr G G D IrvineMr A G IrvinefalsefalseSC4936932023-01-012023-12-31SC493693bus:Director12023-01-012023-12-31SC493693bus:Director22023-01-012023-12-31SC493693bus:Director32023-01-012023-12-31SC493693bus:RegisteredOffice2023-01-012023-12-31SC4936932023-12-31SC4936932022-12-31SC493693core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-31SC493693core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31SC4936932022-01-012022-12-31SC493693bus:PrivateLimitedCompanyLtd2023-01-012023-12-31SC493693bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-31SC493693bus:Micro-entities2023-01-012023-12-31SC493693bus:AuditExemptWithAccountantsReport2023-01-012023-12-31SC493693bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP