Company Registration No. 13946248 (England and Wales)
V.s.dyna Consulting Ltd
Unaudited accounts
for the year ended 31 March 2024
V.s.dyna Consulting Ltd
Unaudited accounts
Contents
V.s.dyna Consulting Ltd
Company Information
for the year ended 31 March 2024
Director
Chintan Rajankumar Munshi
Company Number
13946248 (England and Wales)
Registered Office
18 Roe Green
London
NW9 0NY
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
V.s.dyna Consulting Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,726
2,157
Cash at bank and in hand
54,532
31,091
Creditors: amounts falling due within one year
(37,258)
(30,514)
Net current assets
17,274
577
Called up share capital
100
100
Profit and loss account
18,900
2,634
Shareholders' funds
19,000
2,734
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Chintan Rajankumar Munshi
Director
Company Registration No. 13946248
V.s.dyna Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
V.s.dyna Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13946248. The registered office is 18 Roe Green, London, NW9 0NY, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
V.s.dyna Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,324
17,159
Loans from directors
836
(2,281)
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Average number of employees
During the year the average number of employees was 2 (2023: 3).