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Company No: 12459537 (England and Wales)

VAHSEL CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

VAHSEL CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

VAHSEL CONSULTANCY LIMITED

BALANCE SHEET

As at 29 February 2024
VAHSEL CONSULTANCY LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Fixed assets 2,434 3,247
Current assets 71,098 99,878
Creditors: amounts falling due within one year 2 ( 27,956)
Net current assets 71,100 71,922
Total assets less current liabilities 73,534 75,169
Accruals and deferred income ( 900) ( 1,650)
Net assets 72,634 73,519
Capital and reserves 72,634 73,519

For the financial year ending 29 February 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 Vahsel Consultancy Limited (registered number: 12459537) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

D Whitehead
Director

29 November 2024

VAHSEL CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
VAHSEL CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12459537). The address of its registered office is 46 Frome Valley Road, Crossways, Dorchester, Dorset, DT2 8WP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £1,465, which included interest of £1,285 charged at the official rate. Repayments totalling £100,006 were made and at the balance sheet date the amount owing to the company was £1,154 (2023: £99,695).