IRIS Accounts Production v24.3.0.553 11834790 director 1.2.23 31.1.24 31.1.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118347902023-01-31118347902024-01-31118347902023-02-012024-01-31118347902022-01-31118347902022-02-012023-01-31118347902023-01-3111834790ns15:EnglandWales2023-02-012024-01-3111834790ns14:PoundSterling2023-02-012024-01-3111834790ns10:Director12023-02-012024-01-3111834790ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111834790ns10:SmallEntities2023-02-012024-01-3111834790ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3111834790ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3111834790ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3111834790ns10:FullAccounts2023-02-012024-01-3111834790ns10:OrdinaryShareClass12023-02-012024-01-3111834790ns10:RegisteredOffice2023-02-012024-01-3111834790ns5:CurrentFinancialInstruments2024-01-3111834790ns5:CurrentFinancialInstruments2023-01-3111834790ns5:Non-currentFinancialInstruments2024-01-3111834790ns5:Non-currentFinancialInstruments2023-01-3111834790ns5:ShareCapital2024-01-3111834790ns5:ShareCapital2023-01-3111834790ns5:RetainedEarningsAccumulatedLosses2024-01-3111834790ns5:RetainedEarningsAccumulatedLosses2023-01-3111834790ns5:PlantMachinery2023-02-012024-01-3111834790ns5:PlantMachinery2023-01-3111834790ns5:PlantMachinery2024-01-3111834790ns5:PlantMachinery2023-01-3111834790ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3111834790ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-3111834790ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: 11834790 (England and Wales)


Financial Statements for the Year Ended 31 January 2024

for

VCX Consulting Ltd

VCX Consulting Ltd (Registered number: 11834790)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


VCX Consulting Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr Vivek Mayank Cholera





REGISTERED OFFICE: 65 Inverness Mews
London
United Kingdom
E16 2SP





REGISTERED NUMBER: 11834790 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

VCX Consulting Ltd (Registered number: 11834790)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,030 2,707

CURRENT ASSETS
Debtors 5 119,850 99,200
Cash at bank and in hand 39,844 36,437
159,694 135,637
CREDITORS
Amounts falling due within one year 6 70,176 63,109
NET CURRENT ASSETS 89,518 72,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,548

75,235

CREDITORS
Amounts falling due after more than one
year

7

25,046

25,046
NET ASSETS 66,502 50,189

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 66,402 50,089
SHAREHOLDERS' FUNDS 66,502 50,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VCX Consulting Ltd (Registered number: 11834790)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Mr Vivek Mayank Cholera - Director


VCX Consulting Ltd (Registered number: 11834790)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

VCX Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 5,132
DEPRECIATION
At 1 February 2023 2,425
Charge for year 677
At 31 January 2024 3,102
NET BOOK VALUE
At 31 January 2024 2,030
At 31 January 2023 2,707

VCX Consulting Ltd (Registered number: 11834790)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 119,700 99,200
Other debtors 150 -
119,850 99,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts - 2,947
Taxation and social security 69,006 59,512
Other creditors 1,170 650
70,176 63,109

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 25,046 25,046

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Share capital 1 £1 100 100