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Company registration number: 10651979
Valued Consulting Services Limited
Unaudited filleted financial statements
31 March 2024
Valued Consulting Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Valued Consulting Services Limited
Directors and other information
Directors Mr Biswanath Parida
Mrs Sima Parida
Company number 10651979
Registered office 45 Elterwater Drive
Gamston
Nottingham
Nottinghamshire
NG2 6PX
Business address 45 Elterwater Drive
Gamston
Nottingham
Nottinghamshire
NG2 6PX
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Valued Consulting Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 174,472 182,130
_______ _______
Current assets 227,526 170,259
Creditors: amounts falling due within one year ( 93,549) ( 32,168)
_______ _______
Net current assets 133,977 138,091
_______ _______
Total assets less current liabilities 308,449 320,221
Creditors: amounts falling due after more than one year ( 136,462) ( 139,896)
Accruals and deferred income ( 2,500) ( 1,800)
_______ _______
Net assets 169,487 178,525
_______ _______
Capital and reserves 169,487 178,525
_______ _______
Notes to the financial statements
Valued Consulting Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Biswanath Parida 166,179 177,500 ( 166,000) 177,679
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Biswanath Parida 120,351 165,828 ( 120,000) 166,179
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mr Biswanath Parida
Director
Company registration number: 10651979
The company is a private company limited by shares, registered in England and Wales.