Registration number: 15147883

Vcreatek Consulting Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Vcreatek Consulting Limited

(Registration number: 15147883)
Balance Sheet as at 30 September 2024

	Note	2024 £
Current assets
Debtors	4	1,000
Cash at bank and in hand		7,779
		8,779
Creditors: Amounts falling due within one year	5	(8,679)
Net assets		100
Capital and reserves
Called up share capital		1,000
Retained earnings		(900)
Shareholders' funds		100

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025
 

......................................... Mr A Rathi Director

Vcreatek Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 19 September 2023 to 30 September 2024

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Beever and Struthers
One Express
1 George Leigh Street
Manchester
M4 5DL

These financial statements were authorised for issue by the director on 11 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Debtors

Current	Note	2024 £
Amounts owed by related parties		1,000
		1,000

Vcreatek Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 19 September 2023 to 30 September 2024

5

Creditors

Creditors: amounts falling due within one year

	Note	2024 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		7,779
Accruals and deferred income		900
		8,679

6	Parent and ultimate parent undertaking

The company's immediate parent is Vcreatek Consulting Services PVT LTD, incorporated in India.

  These financial statements are available upon request from C/9 Hermes Drome, Cooperative Society SN, 211 Viman Nagar, Punne Mahashtra, India, 411014.