Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 14213789 Mr VIKRAM SHARMA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14213789 2023-07-31 14213789 2024-07-31 14213789 2023-08-01 2024-07-31 14213789 frs-core:CurrentFinancialInstruments 2024-07-31 14213789 frs-core:ComputerEquipment 2024-07-31 14213789 frs-core:ComputerEquipment 2023-08-01 2024-07-31 14213789 frs-core:ComputerEquipment 2023-07-31 14213789 frs-core:ShareCapital 2024-07-31 14213789 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14213789 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14213789 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14213789 frs-bus:SmallEntities 2023-08-01 2024-07-31 14213789 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14213789 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14213789 frs-bus:Director1 2023-08-01 2024-07-31 14213789 frs-countries:EnglandWales 2023-08-01 2024-07-31 14213789 2022-07-31 14213789 2023-07-31 14213789 2022-08-01 2023-07-31 14213789 frs-core:CurrentFinancialInstruments 2023-07-31 14213789 frs-core:ShareCapital 2023-07-31 14213789 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14213789
VS CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Wazira & CO
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14213789
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,341 1,578
1,341 1,578
CURRENT ASSETS
Cash at bank and in hand 333 850
333 850
Creditors: Amounts Falling Due Within One Year 5 (914 ) (1,378 )
NET CURRENT ASSETS (LIABILITIES) (581 ) (528 )
TOTAL ASSETS LESS CURRENT LIABILITIES 760 1,050
NET ASSETS 760 1,050
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 759 1,049
SHAREHOLDERS' FUNDS 760 1,050
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr VIKRAM SHARMA
Director
24/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VS CONSULTANTS LTD is a private company, limited by shares, incorporated in England and Wales, registered number 14213789. The registered office is 10 Wren Avenue, Southall, England, UB2 4EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15%
3. Average Number of Employees
Average number of employees, including directors, during the 2024 was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 1,856
As at 31 July 2024 1,856
Depreciation
As at 1 August 2023 278
Provided during the period 237
As at 31 July 2024 515
Net Book Value
As at 31 July 2024 1,341
As at 1 August 2023 1,578
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 914 1,378
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4