Company registration number NI685081 (Northern Ireland)
VERGECONNECT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
VERGECONNECT LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
53,144
19,589
Current assets
123,914
66,911
Creditors: amounts falling due within one year
(61,941)
(14,909)
Net current assets
61,973
52,002
Total assets less current liabilities
115,117
71,591
Creditors: amounts falling due after more than one year
(28,871)
(28,187)
Net assets
86,246
43,404
Capital and reserves
86,246
43,404
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
2

Vergeconnect Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 19, Antrim Enterprise Agency, 58 Greystone Road, Antrim, Antrim, BT41 1JZ.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

VERGECONNECT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 April 2024 and are signed on its behalf by:
Mr S Doherty
Mr D Lynch
Director
Director
Company registration number NI685081 (Northern Ireland)
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