Vedastech Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09390167

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,628		4,377

			7,628		4,377
CURRENT ASSETS
Debtors	5	28,912		15,700
Cash at bank and in hand		265,535		180,757

		294,447		196,457
Creditors: Amounts Falling Due Within One Year	6	(72,815 )		(61,464 )

NET CURRENT ASSETS (LIABILITIES)			221,632		134,993

TOTAL ASSETS LESS CURRENT LIABILITIES			229,260		139,370

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,891 )		(1,068 )

NET ASSETS			227,369		138,302

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			227,269		138,202

SHAREHOLDERS' FUNDS			227,369		138,302

Page 1

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Vedastech Consulting Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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 Kunjan Barot

Director

07/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vedastech Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09390167 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. 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:

Motor Vehicles	25% Straight Line
Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	299	5,689	20,393	26,381
Additions	-	-	7,340	7,340

As at 31 January 2025	299	5,689	27,733	33,721

Depreciation
As at 1 February 2024	299	4,892	16,813	22,004
Provided during the period	-	488	3,601	4,089

As at 31 January 2025	299	5,380	20,414	26,093

Net Book Value
As at 31 January 2025	-	309	7,319	7,628

As at 1 February 2024	-	797	3,580	4,377

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Vedastech Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	20,280	15,600
Other debtors	100	100
Director's loan account	6,379	-

	26,759	15,700
Due after more than one year
Other debtors	2,153	-

	28,912	15,700

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	56,790	42,258
Other taxes and social security	22	8
VAT	15,505	16,270
Other creditors	498	2,928

	72,815	61,464

7. Share Capital

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

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Kunjan Barot	-	6,379	-	-	6,379

The above loan is unsecured, interest free and repayable on demand.