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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
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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
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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
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VSK Consultants Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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