Company No: 04200315 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Mr A R W Newbery
	Mrs V Newbery

REGISTERED OFFICE	Centenary House Peninsula Park
	Rydon Lane
	Exeter
	EX2 7XE
	United Kingdom

BUSINESS ADDRESS	94 Orbel Street
	London
	SW11 3NY

COMPANY NUMBER

04200315 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Centenary House
	Peninsula Park
	Rydon Lane
	Exeter
	Devon EX2 7XE

	Note	2023		2022
		£		£
Fixed assets
Tangible assets	3	1,363		1,823
		1,363		1,823
Current assets
Debtors	4	911		500
Cash at bank and in hand	5	32,609		45,781
		33,520		46,281
Creditors: amounts falling due within one year	6	( 39,306)		( 39,337)
Net current (liabilities)/assets		(5,786)		6,944
Total assets less current liabilities		(4,423)		8,767
Net (liabilities)/assets		( 4,423)		8,767
Capital and reserves
Called-up share capital	7	2		2
Profit and loss account		( 4,425 )		8,765
Total shareholders' (deficit)/funds		( 4,423)		8,767

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of VN Consulting Limited (registered number: 04200315) were approved and authorised for issue by the Board of Directors on 09 August 2023. They were signed on its behalf by:

Mrs V Newbery Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

VN Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom. The principal place of business is 94 Orbel Street, London, SW11 3NY.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Plant and machinery

4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

2. Employees

	2023		2022
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	1		1

3. Tangible assets

	Plant and machinery		Total
	£		£
Cost
At 01 May 2022	3,894		3,894
At 30 April 2023	3,894		3,894
Accumulated depreciation
At 01 May 2022	2,071		2,071
Charge for the financial year	460		460
At 30 April 2023	2,531		2,531
Net book value
At 30 April 2023	1,363		1,363
At 30 April 2022	1,823		1,823

4. Debtors

	2023		2022
	£		£
Other debtors	911		500

5. Cash and cash equivalents

	2023		2022
	£		£
Cash at bank and in hand	32,609		45,781

6. Creditors: amounts falling due within one year

	2023		2022
	£		£
Amounts owed to directors	37,866		37,867
Accruals and deferred income	1,440		1,470
	39,306		39,337

7. Called-up share capital

	2023		2022
	£		£
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each	2		2