Company registration number 13536002 (England and Wales)
VSQUARED CONSULTANCY LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
VSQUARED CONSULTANCY LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
4
VSQUARED CONSULTANCY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2024
- 1 -
The director presents his annual report and financial statements for the year ended 31 July 2024.
Principal activities
The principal activity of the company continued to be that of consultancy.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr V P Vekaria
Mrs U V Vekaria
(Resigned 31 January 2024)
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr V P Vekaria
Director
16 October 2024
VSQUARED CONSULTANCY LIMITED
BALANCE SHEET
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
25,801
1,216
Current assets
Debtors
6,161
15,384
Cash at bank and in hand
27,401
5,200
33,562
20,584
Creditors: amounts falling due within one year
8,253
(11,202)
Net current assets
41,815
9,382
Total assets less current liabilities
67,616
10,598
Creditors: amounts falling due after more than one year
(28,889)
Net assets
38,727
10,598
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
38,627
10,498
Total equity
38,727
10,598
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VSQUARED CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2024 and are signed on its behalf by:
Mr V P Vekaria
Director
Company registration number 13536002 (England and Wales)
VSQUARED CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
- 4 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
2