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Registered Number: 14637071
England and Wales

 

 

 

VITRAG CONSULTANCY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 03 February 2023

End date: 31 May 2024
Directors Manisha Shah
Prajay Shah
Registered Number 14637071
Registered Office Sambhav House
Greenhill Way
Harrow
HA1 1AF
Accountants Milton Keynes Accountants Limited
Unit: 4-37, Acorn House
351-397 Midsummer Boulevard
Milton Keynes
MK9 3HP
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 440 
Creditors: amount falling due within one year 3 (3,666)
Net current assets (3,226)
 
Total assets less current liabilities (3,226)
Net assets (3,226)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (3,228)
Shareholders' funds (3,226)
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:


-------------------------------
Prajay Shah
Director
2
General Information
VITRAG CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14637071, registration address Sambhav House, Greenhill Way, Harrow, HA1 1AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company. The company was incorporated on 03.02.2023 and commenced its trading on the same date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Creditors: amount falling due within one year

2024
£
Accrued Expenses 600 
Directors' Current Accounts 3,066 
3,666 

3