14193448falseSupply & Fitting of Alarm System2022-06-242023-06-30http://www.companieshouse.gov.uk/2022-06-23http://www.companieshouse.gov.uk/cd:Director12022-06-242023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-242023-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-242023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-242023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2022-06-242023-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-06-242023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-242023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-242023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14193448

VERIAN SECURITY LIMITED

ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/06/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

VERIAN SECURITY LIMITED

ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/06/2023
DIRECTORS
Mr I M Bentley
REGISTERED OFFICE
Sterling House
31/32 Sterling House
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14193448
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

VERIAN SECURITY LIMITED

ACCOUNTS
FOR THE372 DAY PERIODENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VERIAN SECURITY LIMITED

BALANCE SHEET AT 30/06/2023
2023
Notes£
FIXED ASSETS
Tangible assets31,415
CURRENT ASSETS
Debtors43,300
Cash at bank and in hand1,597
4,897
CREDITORS: Amounts falling due within one year53,995
NET CURRENT ASSETS902
TOTAL ASSETS LESS CURRENT LIABILITIES2,317
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account2,316
SHAREHOLDERS' FUNDS2,317
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
Mr I M Bentley
Director

VERIAN SECURITY LIMITED

NOTES TO THE ACCOUNTS
FOR THE 372 DAY PERIOD ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2023
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,7421,742
At 30/06/20231,7421,742
Depreciation
For the 372 day period327327
At 30/06/2023327327
Net Book Amounts
At 30/06/20231,4151,415

VERIAN SECURITY LIMITED

4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors3,300
3,300
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax1,149
Directors current account1,742
Trade creditors564
Accruals540
3,995
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1