1 July 2024 false No description of principal activity Taxfiler 2024.6 11425727 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11425727 2024-06-30 11425727 2024-07-01 2025-06-30 11425727 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11425727 business:FilletedAccounts 2024-07-01 2025-06-30 11425727 2025-06-30 11425727 business:Director1 2024-07-01 2025-06-30 11425727 business:RegisteredOffice 2024-07-01 2025-06-30 11425727 2024-06-30 11425727 core:WithinOneYear 2025-06-30 11425727 core:WithinOneYear 2024-06-30 11425727 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11425727 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11425727 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11425727 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11425727 core:PreviouslyStatedAmount 2025-06-30 11425727 core:PreviouslyStatedAmount 2024-06-30 11425727 business:SmallEntities 2024-07-01 2025-06-30 11425727 countries:EnglandWales 2024-07-01 2025-06-30 11425727 core:ComputerEquipment 2024-07-01 2025-06-30 11425727 core:ComputerEquipment 2024-06-30 11425727 core:ComputerEquipment 2025-06-30 11425727 business:OrdinaryShareClass1 2024-07-01 2025-06-30 11425727 business:OrdinaryShareClass1 2023-07-01 2024-06-30 11425727 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11425727 (England and Wales)
Vidya Consulting Limited Unaudited accounts for the year ended 30 June 2025
Vidya Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vidya Consulting Limited Company Information for the year ended 30 June 2025
Director
R Hirani
Company Number
11425727 (England and Wales)
Registered Office
Congress House 14 Lyon Road Harrow HA1 2EN
Accountants
Balmoral Consultancy Services Limited Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
- 3 -
Vidya Consulting Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
730
974
Investments
5
100,000
100,000
100,730
100,974
Current assets
Cash at bank and in hand
228,996
219,922
Creditors: amounts falling due within one year
6
(52,236)
(47,713)
Net current assets
176,760
172,209
Net assets
277,490
273,183
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
277,390
273,083
Shareholders' funds
277,490
273,183
For the year ending 30 June 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 10 March 2026 and were signed on its behalf by
R Hirani Director Company Registration No. 11425727
- 4 -
Vidya Consulting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Vidya Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11425727. The registered office is Congress House, 14 Lyon Road, Harrow, HA1 2EN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25 % reducing balance
Investments
Investment in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on premeasurement are recognised in the Statement of comprehensive income for the period. where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Investments in listed company shares are remeasured to market value at each Balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the year.
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
- 5 -
Vidya Consulting Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
5,476
At 30 June 2025
5,476
Depreciation
At 1 July 2024
4,502
Charge for the year
244
At 30 June 2025
4,746
Net book value
At 30 June 2025
730
At 30 June 2024
974
5
Investments
Other investments
£
Valuation at 1 July 2024
100,000
Valuation at 30 June 2025
100,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
18,560
18,560
Taxes and social security
931
-
Loans from directors
8,590
7,998
Accruals
24,155
21,155
52,236
47,713
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Controlling party
During the year under review the company was under the control of the director R Hirani by virtue of her 100 % shareholding in the company.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -