Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11103948 Mrs Udaya Chintakindi Mr Shiva Chintakindi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11103948 2022-12-31 11103948 2023-12-31 11103948 2023-01-01 2023-12-31 11103948 frs-core:Non-currentFinancialInstruments 2023-12-31 11103948 frs-core:ShareCapital 2023-12-31 11103948 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11103948 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11103948 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 11103948 frs-bus:SmallEntities 2023-01-01 2023-12-31 11103948 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11103948 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11103948 frs-bus:Director1 2023-01-01 2023-12-31 11103948 frs-bus:Director2 2023-01-01 2023-12-31 11103948 1 2023-01-01 2023-12-31 11103948 frs-countries:EnglandWales 2023-01-01 2023-12-31 11103948 2021-12-31 11103948 2022-12-31 11103948 2022-01-01 2022-12-31 11103948 frs-core:Non-currentFinancialInstruments 2022-12-31 11103948 frs-core:ShareCapital 2022-12-31 11103948 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 11103948 1 2022-01-01 2022-12-31
Registered number: 11103948
VKC Analytics Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11103948
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 8,951 3,151
Cash at bank and in hand 165 10,450
9,116 13,601
Creditors: Amounts Falling Due Within One Year (240 ) (240 )
NET CURRENT ASSETS (LIABILITIES) 8,876 13,361
TOTAL ASSETS LESS CURRENT LIABILITIES 8,876 13,361
Creditors: Amounts Falling Due After More Than One Year (11,170 ) (14,958 )
NET LIABILITIES (2,294 ) (1,597 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (2,394 ) (1,697 )
SHAREHOLDERS' FUNDS (2,294) (1,597)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Shiva Chintakindi
Director
19/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
VKC Analytics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11103948 . The registered office is Cervantes House, 5-9 Headstone Road, Harrow, HA1 1PD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional
currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Directors 2 2
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3