Company Registration No. SC592683 (Scotland)
Vauldo Consulting Limited
Unaudited accounts
for the year ended 27 September 2024
Vauldo Consulting Limited
Unaudited accounts
Contents
Vauldo Consulting Limited
Statement of financial position
as at 27 September 2024
Cash at bank and in hand
29,391
18,463
Creditors: amounts falling due within one year
(9,113)
5,368
Net current assets
20,278
29,591
Called up share capital
10
10
Profit and loss account
21,173
30,011
Shareholders' funds
21,183
30,021
For the year ending 27 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 her 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 23 January 2025 and were signed on its behalf by
Mrs Meenal Poddar
Director
Company Registration No. SC592683
Vauldo Consulting Limited
Notes to the Accounts
for the year ended 27 September 2024
Vauldo Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC592683. The registered office is 5 Falcon Court, Newton Mearns, Glasgow, G77 6ZA, Scotland.
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:
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Plant & machinery
At 28 September 2023
1,720
At 27 September 2024
2,926
At 28 September 2023
1,290
At 27 September 2024
2,021
Amounts falling due within one year
Vauldo Consulting Limited
Notes to the Accounts
for the year ended 27 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,154
9,895
Other creditors
1,959
(15,263)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).