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COMPANY REGISTRATION NUMBER: 07533460
Vindigo Consulting Limited
Unaudited Financial Statements
31 January 2024
Vindigo Consulting Limited
Financial Statements
Year ended 31 January 2024
Contents
Pages
Officers and professional advisers
1
Directors' report
2
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
3
Statement of income and retained earnings
4
Statement of financial position
5
Notes to the financial statements
6 to 8
Vindigo Consulting Limited
Officers and Professional Advisers
The Board of Directors
R Ramewal
N Ramewal
Registered Office
Tudor House
37a Birmingham New Road
Wolverhampton
WV4 6BL
Accountants
Howell Davies Limited
Chartered Accountants
Tudor House
37a Birmingham New Road
Wolverhampton
West Midlands
WV4 6BL
Vindigo Consulting Limited
Directors' Report
Year ended 31 January 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 January 2024 .
Directors
The directors who served the company during the year were as follows:
R Ramewal
N Ramewal
Small Company Provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 23 January 2025 and signed on behalf of the board by:
R Ramewal
Director
Registered office:
Tudor House
37a Birmingham New Road
Wolverhampton
WV4 6BL
Vindigo Consulting Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Vindigo Consulting Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vindigo Consulting Limited for the year ended 31 January 2024, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. Howell Davies Limited Chartered Accountants
Tudor House 37a Birmingham New Road Wolverhampton West Midlands WV4 6BL
23 January 2025
Vindigo Consulting Limited
Statement of Income and Retained Earnings
Year ended 31 January 2024
2024
2023
Note
£
£
Administrative expenses
( 2,608)
( 2,547)
-------
-------
Operating Loss
( 2,608)
( 2,547)
-------
-------
Loss Before Taxation
4
( 2,608)
( 2,547)
Tax on loss
333
-------
-------
Loss for the Financial Year and Total Comprehensive Income
( 2,608)
( 2,214)
-------
-------
Dividends paid and payable
( 1,000)
( 2,000)
Retained Earnings at the Start of the Year
24,728
28,942
--------
--------
Retained Earnings at the End of the Year
21,120
24,728
--------
--------
All the activities of the company are from continuing operations.
Vindigo Consulting Limited
Statement of Financial Position
31 January 2024
2024
2023
Note
£
£
£
£
Fixed Assets
Tangible assets
5
907
1,891
Current Assets
Cash at bank and in hand
26,113
33,977
Creditors: amounts falling due within one year
6
( 5,899)
( 11,139)
--------
--------
Net Current Assets
20,214
22,838
--------
--------
Total Assets Less Current Liabilities
21,121
24,729
--------
--------
Net Assets
21,121
24,729
--------
--------
Capital and Reserves
Called up share capital
1
1
Profit and loss account
21,120
24,728
--------
--------
Shareholders Funds
21,121
24,729
--------
--------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
R Ramewal
Director
Company registration number: 07533460
Vindigo Consulting Limited
Notes to the Financial Statements
Year ended 31 January 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tudor House, 37a Birmingham New Road, Wolverhampton, WV4 6BL.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Current and Deferred Tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible Assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer Equipment
-
20% straight line
Impairment of Fixed Assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs.
4. Profit Before Taxation
Profit before taxation is stated after charging:
2024
2023
£
£
Depreciation of tangible assets
984
1,037
----
-------
5. Tangible Assets
Computer Equipment
Total
£
£
Cost
At 1 February 2023 and 31 January 2024
6,107
6,107
-------
-------
Depreciation
At 1 February 2023
4,216
4,216
Charge for the year
984
984
-------
-------
At 31 January 2024
5,200
5,200
-------
-------
Carrying amount
At 31 January 2024
907
907
-------
-------
At 31 January 2023
1,891
1,891
-------
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
5,899
11,139
-------
--------
7. 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
Balance outstanding
£
£
£
R Ramewal
( 9,999)
5,060
( 4,939)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R Ramewal
7,751
( 17,750)
( 9,999)
-------
--------
-------
8. Related Party Transactions
The company was under the control of Mr R Ramewal throughout the current and previous year. Mr R Ramewal is the managing director of the company.