Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-01falseOther human health activities11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12950624 2023-11-01 2024-10-31 12950624 2022-11-01 2023-10-31 12950624 2024-10-31 12950624 2023-10-31 12950624 c:Director1 2023-11-01 2024-10-31 12950624 d:OfficeEquipment 2023-11-01 2024-10-31 12950624 d:OfficeEquipment 2024-10-31 12950624 d:OfficeEquipment 2023-10-31 12950624 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 12950624 d:CurrentFinancialInstruments 2024-10-31 12950624 d:CurrentFinancialInstruments 2023-10-31 12950624 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 12950624 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 12950624 d:ShareCapital 2024-10-31 12950624 d:ShareCapital 2023-10-31 12950624 d:RetainedEarningsAccumulatedLosses 2024-10-31 12950624 d:RetainedEarningsAccumulatedLosses 2023-10-31 12950624 c:FRS102 2023-11-01 2024-10-31 12950624 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12950624 c:FullAccounts 2023-11-01 2024-10-31 12950624 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12950624 2 2023-11-01 2024-10-31 12950624 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 12950624













V and N Consultancy Limited

Financial statements
Information for filing with the registrar

31 October 2024




 
V and N Consultancy Limited


Balance sheet
At 31 October 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
1,604
1,736

  
1,604
1,736

Current assets
  

Debtors
 5 
45,352
2,013

Cash at bank and in hand
  
19,210
36,746

  
64,562
38,759

Creditors: amounts falling due within one year
 6 
(9,382)
(9,795)

Net current assets
  
 
 
55,180
 
 
28,964

Total assets less current liabilities
  
56,784
30,700

Provisions for liabilities
  

Deferred tax
  
(305)
(330)

  
 
 
(305)
 
 
(330)

Net assets
  
56,479
30,370


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
56,379
30,270

Shareholders' funds
  
56,479
30,370

1

 
V and N Consultancy Limited

    
Balance sheet (continued)
At 31 October 2024

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2025.




N Birdi
Director

Company registered number: 12950624
The notes on pages 3 to 4 form part of these financial statements. 
2

 
V and N Consultancy Limited
 
 

Notes to the financial statements
Year ended 31 October 2024

1.


General information

V and N Consultancy Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is given in the company information page of this annual report.

2.Accounting policies

  
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard' applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

 
2.2

Revenue

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Office equipment
-
20%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

3

 
V and N Consultancy Limited
 
 

Notes to the financial statements
Year ended 31 October 2024

4.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 November 2023
2,036


Additions
229



At 31 October 2024

2,265



Depreciation


At 1 November 2023
300


Charge for the year
361



At 31 October 2024

661



Net book value



At 31 October 2024
1,604



At 31 October 2023
1,736


5.


Debtors

2024
2023
£
£


Other debtors
45,352
2,013

45,352
2,013



6.


Creditors: amounts falling due within one year

2024
2023
£
£

Corporation tax
6,622
7,035

Accruals and deferred income
2,760
2,760

9,382
9,795


 
4