Silverfin false false 30/04/2024 01/05/2023 30/04/2024 Mr A R W Newbery 13/04/2001 Mrs V Newbery 13/04/2001 30 September 2024 The principal activity of the company during the financial year was the provision of private tutoring services. 04200315 2024-04-30 04200315 bus:Director1 2024-04-30 04200315 bus:Director2 2024-04-30 04200315 2023-04-30 04200315 core:CurrentFinancialInstruments 2024-04-30 04200315 core:CurrentFinancialInstruments 2023-04-30 04200315 core:ShareCapital 2024-04-30 04200315 core:ShareCapital 2023-04-30 04200315 core:RetainedEarningsAccumulatedLosses 2024-04-30 04200315 core:RetainedEarningsAccumulatedLosses 2023-04-30 04200315 core:PlantMachinery 2023-04-30 04200315 core:PlantMachinery 2024-04-30 04200315 bus:OrdinaryShareClass1 2024-04-30 04200315 2023-05-01 2024-04-30 04200315 bus:FilletedAccounts 2023-05-01 2024-04-30 04200315 bus:SmallEntities 2023-05-01 2024-04-30 04200315 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04200315 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04200315 bus:Director1 2023-05-01 2024-04-30 04200315 bus:Director2 2023-05-01 2024-04-30 04200315 core:PlantMachinery core:TopRangeValue 2023-05-01 2024-04-30 04200315 2022-05-01 2023-04-30 04200315 core:PlantMachinery 2023-05-01 2024-04-30 04200315 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 04200315 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 04200315 (England and Wales)

VN CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

VN CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

VN CONSULTING LIMITED

BALANCE SHEET

As at 30 April 2024
VN CONSULTING LIMITED

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,904 1,363
1,904 1,363
Current assets
Debtors 4 940 911
Cash at bank and in hand 19,631 32,609
20,571 33,520
Creditors: amounts falling due within one year 5 ( 39,427) ( 39,306)
Net current liabilities (18,856) (5,786)
Total assets less current liabilities (16,952) (4,423)
Net liabilities ( 16,952) ( 4,423)
Capital and reserves
Called-up share capital 6 2 2
Profit and loss account ( 16,954 ) ( 4,425 )
Total shareholders' deficit ( 16,952) ( 4,423)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of VN Consulting Limited (registered number: 04200315) were approved and authorised for issue by the Board of Directors on 30 September 2024. They were signed on its behalf by:

Mrs V Newbery
Director
VN CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
VN CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

VN Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom. The principal place of business is 94 Orbel Street, London, SW11 3NY.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The Company is supported through loans from the directors. The directors have confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the directors will continue to support the Company. Given the current position, the directors believe that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Plant and machinery 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 1 1

3. Tangible assets

Plant and machinery Total
£ £
Cost
At 01 May 2023 3,894 3,894
Additions 1,104 1,104
At 30 April 2024 4,998 4,998
Accumulated depreciation
At 01 May 2023 2,531 2,531
Charge for the financial year 563 563
At 30 April 2024 3,094 3,094
Net book value
At 30 April 2024 1,904 1,904
At 30 April 2023 1,363 1,363

4. Debtors

2024 2023
£ £
Prepayments and accrued income 940 911

5. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to directors 37,867 37,866
Accruals 1,560 1,440
39,427 39,306

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2