VSICO CONSULTANCY LIMITED

Company Registration Number:
06419824 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

VSICO CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VSICO CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Iliya Iliev
Registered office: 4 A Ground Floor
College Mews
St. Ann's Hill
London
England
SW18 2SJ
Company Registration Number: 06419824 (England and Wales)

VSICO CONSULTANCY LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 1,000 2,000
Total fixed assets: 1,000 2,000
Current assets
Debtors: 2,100 2,100
Cash at bank and in hand: 116,800 48,929
Total current assets: 118,900 51,029
Creditors: amounts falling due within one year: ( 66,105 ) ( 12,735 )
Net current assets (liabilities): 52,795 38,294
Total assets less current liabilities: 53,795 40,294
Creditors: amounts falling due after more than one year: ( 3,613 ) ( 6,248 )
Total net assets (liabilities): 50,182 34,046

The notes form part of these financial statements

VSICO CONSULTANCY LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,082 33,946
Shareholders funds: 50,182 34,046

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Iliya Iliev
Status: Director

The notes form part of these financial statements

VSICO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VSICO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 2

VSICO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

VSICO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 15,000 16,000

VSICO CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
At 01 February 2024 4,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 4,000
Depreciation
At 01 February 2024 2,000
Charge for year 1,000
On disposals -
Other adjustments -
At 31 January 2025 3,000
Net book value
At 31 January 2025 1,000
At 31 January 2024 2,000