2024-09-01 2025-08-31 06992541 V.T.I. Consultancy Limited false 06992541 2024-09-01 2025-08-31 06992541 uk-bus:Director1 2024-09-01 2025-08-31 06992541 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06992541 uk-bus:Micro-entities 2024-09-01 2025-08-31 06992541 uk-bus:FullAccounts 2024-09-01 2025-08-31 06992541 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06992541 2024-09-01 06992541 2025-08-31 06992541 2024-08-31 xbrli:pure iso4217:GBP 06992541 2023-09-01 2024-08-31
Company Registration Number: 06992541 (England and Wales)
06992541
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
V.T.I. Consultancy Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vivian Titheridge
2024-09-01
V.T.I. Consultancy Limited
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
V.T.I. Consultancy Limited
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
V.T.I. Consultancy Limited
Company Information
For the year ended 31 August 2025
Directors Claire Jackson-Mee
Vivian Titheridge
Company number 06992541
Registered office The Cabin
Nansmellyon Road, Mullion
Helston
Cornwall
TR12 7DH
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
V.T.I. Consultancy Limited
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets 89,559 91,743
Current assets 42,997 38,191
Creditors: Amounts falling due within one year (106,806) (106,860)
Net current assets/(liabilities) (63,809) (68,669)
Total assets less current liabilities 25,750 23,074
Net assets/(liabilities) 25,750 23,074
Capital and reserves 25,750 23,074
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Cabin, Nansmellyon Road, Mullion, Helston, Cornwall, TR12 7DH.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2024 : 2)
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 November 2025 and signed on behalf of the board by: 2025-11-19
.............................
Vivian Titheridge (Director)
Company registration number. 06992541