0 false false false false false false false false false false true false false false false true true No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 9769787 2022-03-01 2023-02-28 9769787 2023-02-28 9769787 2022-02-28 9769787 2021-03-01 2022-02-28 9769787 2022-02-28 9769787 2021-02-28 9769787 bus:Director1 2022-03-01 2023-02-28 9769787 core:WithinOneYear 2023-02-28 9769787 core:WithinOneYear 2022-02-28 9769787 bus:Micro-entities 2022-03-01 2023-02-28 9769787 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 9769787 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 9769787 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 9769787 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 9769787
Veradis Management Limited
Filleted Unaudited Financial Statements
28 February 2023
Veradis Management Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
£
Fixed assets
1,118,685
1,021,185
------------
------------
Current assets
337,689
312,045
Creditors: amounts falling due within one year
46,814
13,878
------------
------------
Net current assets
290,875
298,167
------------
------------
Total assets less current liabilities
1,409,560
1,319,352
Accruals and deferred income
660
660
------------
------------
1,408,900
1,318,692
------------
------------
Capital and reserves
1,408,900
1,318,692
------------
------------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mr I G Thirlwell
Director
Company registration number: 9769787
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, East Yorkshire, HU5 4DS.