Company Registration No. 09907032 (England and Wales)
VSK Consultants Limited
Unaudited accounts
for the year ended 31 December 2024
VSK Consultants Limited
Annual report and abridged unaudited accounts
for the year ended 31 December 2024
VSK Consultants Limited
Company Information
for the year ended 31 December 2024
Directors
P Kapoor
N Kapoor
Company Number
09907032 (England and Wales)
Registered Office
Unit 20 Aylesbury Space Business Centre
Smeaton Close
Aylesbury
Buckinghamshire
HP19 8FJ
UK
Accountants
Active Accounting Ltd
37 Allonby Way
Aylesbury
Buckinghamshire
HP21 7JA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
VSK Consultants Limited
for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VSK Consultants Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Active Accounting Ltd
Member in Practice
37 Allonby Way
Aylesbury
Buckinghamshire
HP21 7JA
15 February 2025
VSK Consultants Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
175,626
183,333
Current assets
175,517
129,752
Prepayments and accrued income
2,191
4,746
Creditors: amounts falling due within one year
(65,413)
(52,986)
Net current assets
112,295
81,512
Total assets less current liabilities
287,921
264,845
Creditors: amounts falling due after more than one year
(49,185)
(68,978)
Accruals and deferred income
(35)
-
Net assets
238,701
195,867
Capital and reserves
238,701
195,867
VSK Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09907032. The registered office is Unit 20 Aylesbury Space Business Centre, Smeaton Close, Aylesbury, Buckinghamshire, HP19 8FJ, UK.
2 Directors' advances, credit and guarantees
P Kapoor
At the balance sheet date the director owed the company £2,274.
This loan is unsecured, interest free and repayable on demand.
N Kapoor
At the balance sheet date the director owed the company £10,000.
This loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
VSK Consultants Limited
Statement of Financial Position
as at 31 December 2024 (continued)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 February 2025
P Kapoor
Director
Company Registration No. 09907032