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Company registration number: 06722674
Vektor Consulting Limited
Trading as Vektor Consulting Limited
Unaudited filleted financial statements
30 April 2024
Vektor Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vektor Consulting Limited
Directors and other information
Director Mr Shane McFarlane
Secretary Miss Karis-Cyanne McFarlane
Company number 06722674
Registered office 99 Arnold Road
Arnold
Nottingham
NG5 1NG
Business address 99 Arnold Road
Arnold
Nottingham
NG5 1NG
Accountant Graham Jones & Co
15 Portland Court
Sherwood
Nottingham
NG5 6EX
Bankers Santander plc
Vektor Consulting Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 3,259 2,617
_______ _______
Current assets 4,310 32,560
Prepayments and accrued income - 290
_______ _______
4,310 32,850
Creditors: amounts falling due within one year ( 25,574) ( 28,982)
_______ _______
Net current (liabilities)/assets ( 21,264) 3,868
_______ _______
Total assets less current liabilities ( 18,005) 6,485
Creditors: amounts falling due after more than one year ( 9,688) ( 11,563)
Provisions for liabilities ( 619) ( 497)
Accruals and deferred income ( 885) ( 980)
_______ _______
Net liabilities ( 29,197) ( 6,555)
_______ _______
Capital and reserves ( 29,197) ( 6,555)
_______ _______
Notes to the financial statements
Vektor Consulting Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Shane McFarlane ( 490) ( 1,652) ( 2,142)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Shane McFarlane 11 ( 501) ( 490)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 06 January 2025 , and are signed on behalf of the board by:
Mr Shane McFarlane
Director
Company registration number: 06722674
The company is a private company limited by shares, registered in England and Wales.