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Company Registration No. 07427556 (England and Wales)
VEEMOO LTD Unaudited accounts for the period from 1 December 2022 to 31 October 2023
VEEMOO LTD Unaudited accounts Contents
Page
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VEEMOO LTD Company Information for the period from 1 December 2022 to 31 October 2023
Directors
Auzewell CHITEWE Ranjeet Chitewe
Company Number
07427556 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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VEEMOO LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,411 
1,781 
Current assets
Debtors
4,859 
8,115 
Cash at bank and in hand
47,140 
30,454 
51,999 
38,569 
Creditors: amounts falling due within one year
(19,594)
(14,627)
Net current assets
32,405 
23,942 
Net assets
36,816 
25,723 
Capital and reserves
Called up share capital
1,001 
1,001 
Profit and loss account
35,815 
24,722 
Shareholders' funds
36,816 
25,723 
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Auzewell CHITEWE Director Company Registration No. 07427556
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VEEMOO LTD Notes to the Accounts for the period from 1 December 2022 to 31 October 2023
1
Statutory information
VEEMOO LTD is a private company, limited by shares, registered in England and Wales, registration number 07427556. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,943 
Additions
3,941 
At 31 October 2023
5,884 
Depreciation
At 1 December 2022
162 
Charge for the period
1,311 
At 31 October 2023
1,473 
Net book value
At 31 October 2023
4,411 
At 30 November 2022
1,781 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,859 
8,115 
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VEEMOO LTD Notes to the Accounts for the period from 1 December 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,511 
6,253 
Loans from directors
17,083 
8,374 
19,594 
14,627 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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