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Company Registration No. 14363697 (England and Wales)
Vaibhav Consultancy Service Ltd Unaudited accounts for the year ended 30 September 2024
Vaibhav Consultancy Service Ltd Unaudited accounts Contents
Page
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Vaibhav Consultancy Service Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,168 
- 
Current assets
Debtors
34,853 
- 
Cash at bank and in hand
67,325 
78,977 
102,178 
78,977 
Creditors: amounts falling due within one year
(19,616)
(40,685)
Net current assets
82,562 
38,292 
Net assets
83,730 
38,292 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
83,710 
38,272 
Shareholders' funds
83,730 
38,292 
For the year ending 30 September 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 14 March 2025 and were signed on its behalf by
Mr Anil Kumar Jha Director Company Registration No. 14363697
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Vaibhav Consultancy Service Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Vaibhav Consultancy Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 14363697. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, WEST MIDLANDS, CV1 2NT, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
Straight Line Method 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
1,558 
At 30 September 2024
1,558 
Depreciation
Charge for the year
390 
At 30 September 2024
390 
Net book value
At 30 September 2024
1,168 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,853 
- 
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Vaibhav Consultancy Service Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
599 
Taxes and social security
19,616 
13,905 
Other creditors
- 
26,181 
19,616 
40,685 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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