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Company Registration No. 08475996 (England and Wales)
Vdhr Consulting Ltd Unaudited accounts for the year ended 30 April 2025
Vdhr Consulting Ltd Unaudited accounts Contents
Page
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Vdhr Consulting Ltd Company Information for the year ended 30 April 2025
Director
Victoria Hugheston
Company Number
08475996 (England and Wales)
Registered Office
24 Douglas Drive Wickford SS12 9HJ England
Accountants
Consept Accounting Solutions Ltd 73 Orchard Avenue Watford WD25 7JG
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Vdhr Consulting Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
9,339 
7,641 
Current assets
Cash at bank and in hand
98,493 
64,364 
Creditors: amounts falling due within one year
(14,102)
(104)
Net current assets
84,391 
64,260 
Net assets
93,730 
71,901 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
1,381 
- 
Profit and loss account
92,249 
71,801 
Shareholders' funds
93,730 
71,901 
For the year ending 30 April 2025 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 30 June 2025 and were signed on its behalf by
Victoria Hugheston Director Company Registration No. 08475996
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Vdhr Consulting Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Vdhr Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08475996. The registered office is 24 Douglas Drive, Wickford, SS12 9HJ, 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:
Investments
Unlisted Investments in shares are included at fair value.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
974 
At 30 April 2025
974 
Depreciation
At 1 May 2024
974 
At 30 April 2025
974 
Net book value
At 30 April 2025
- 
5
Investments
Other investments 
£ 
Valuation at 1 May 2024
7,641 
Additions
317 
Fair value adjustments
1,381 
Valuation at 30 April 2025
9,339 
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Vdhr Consulting Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,808 
- 
Loans from directors
294 
91 
Accruals
- 
13 
14,102 
104 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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