Vab Consultancy Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11218370

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		324

			-		324
CURRENT ASSETS
Debtors	5	2,853		3,153
Cash at bank and in hand		6,134		9,923

		8,987		13,076
Creditors: Amounts Falling Due Within One Year	6	(16,379 )		(19,935 )

NET CURRENT ASSETS (LIABILITIES)			(7,392 )		(6,859 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,392 )		(6,535 )

NET LIABILITIES			(7,392 )		(6,535 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(7,492 )		(6,635 )

SHAREHOLDERS' FUNDS			(7,392)		(6,535)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Bhavik Raiyarela

Director

30/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Vab Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11218370 . The registered office is 4 Bartholomew Court, Longcrofte Road, Edgware, HA8 6QZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,623

As at 31 March 2025	1,623

Depreciation
As at 1 April 2024	1,299
Provided during the period	324

As at 31 March 2025	1,623

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	324

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	300
Director's loan account	2,853	2,853

	2,853	3,153

Page 2

Page 3

Vab Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	16,379	19,315
VAT	-	20
Accruals and deferred income	-	600

	16,379	19,935

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100