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
Vaibhav Consultancy Service Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
67,325
78,977
Creditors: amounts falling due within one year
(19,616)
(40,685)
Net current assets
82,562
38,292
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
Vaibhav Consultancy Service Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
At 30 September 2024
1,558
At 30 September 2024
1,168
Amounts falling due within one year
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
Taxes and social security
19,616
13,905
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).