2VM CONSULTING LIMITED

Company Registration Number:
09944773 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

2VM CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

2VM CONSULTING LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,393 1,858
Tangible assets: 4 741 988
Total fixed assets: 2,134 2,846
Current assets
Debtors:   0 0
Cash at bank and in hand: 1,034 1,203
Total current assets: 1,034 1,203
Creditors: amounts falling due within one year:   (8,866) (8,866)
Net current assets (liabilities): (7,832) (7,663)
Total assets less current liabilities: (5,698) (4,817)
Total net assets (liabilities): (5,698) (4,817)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (5,798) (4,917)
Shareholders funds: (5,698) (4,817)

The notes form part of these financial statements

2VM CONSULTING LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Valerio Merani
Status: Director

The notes form part of these financial statements

2VM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for services provided, net of discounts and value added taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at 25% per annum on a reducing balance basis.

Intangible fixed assets and amortisation policy

Intangible assets are measured at cost less accumulated amortisation, provided at 20% per annum on a straight-line basis.

2VM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

2VM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 2,324
At 31 January 2026 2,324
Amortisation
At 01 February 2025 466
Charge for year 465
On disposals 0
Other adjustments 0
At 31 January 2026 931
Net book value
At 31 January 2026 1,393
At 31 January 2025 1,858

2VM CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 1,437
At 31 January 2026 1,437
Depreciation
At 01 February 2025 449
Charge for year 247
At 31 January 2026 696
Net book value
At 31 January 2026 741
At 31 January 2025 988