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Company Registration No. 13509125 (England and Wales)
Verrano Ltd Unaudited accounts for the year ended 31 July 2024
Verrano Ltd Unaudited accounts Contents
Page
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Verrano Ltd Company Information for the year ended 31 July 2024
Director
Pawel Markiewicz
Company Number
13509125 (England and Wales)
Registered Office
11 Avalon Close Ealing W13 0BJ
Accountants
Jonathan Landsman 7 Gresham Road Edgware Middx HA8 6NU
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Verrano Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,087 
33,518 
Current assets
Debtors
4,938 
12,200 
Cash at bank and in hand
62,404 
136,305 
67,342 
148,505 
Creditors: amounts falling due within one year
(15,102)
(53,391)
Net current assets
52,240 
95,114 
Total assets less current liabilities
77,327 
128,632 
Creditors: amounts falling due after more than one year
(6,780)
- 
Net assets
70,547 
128,632 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
70,545 
128,630 
Shareholders' funds
70,547 
128,632 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 17 August 2024 and were signed on its behalf by
Pawel Markiewicz Director Company Registration No. 13509125
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Verrano Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Verrano Ltd is a private company, limited by shares, registered in England and Wales, registration number 13509125. The registered office is 11 Avalon Close, Ealing, W13 0BJ.
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 year, 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. The company was incorporated on 13th July 2021, and commenced trading on 1st August 2021.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
32,782 
8,335 
832 
41,949 
At 31 July 2024
32,782 
8,335 
832 
41,949 
Depreciation
At 1 August 2023
6,556 
1,667 
208 
8,431 
Charge for the year
6,556 
1,667 
208 
8,431 
At 31 July 2024
13,112 
3,334 
416 
16,862 
Net book value
At 31 July 2024
19,670 
5,001 
416 
25,087 
At 31 July 2023
26,226 
6,668 
624 
33,518 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
68 
- 
Accrued income and prepayments
- 
12,200 
Other debtors
4,870 
- 
4,938 
12,200 
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Verrano Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,743 
Obligations under finance leases and hire purchase contracts
12,912 
- 
Taxes and social security
64 
7,565 
Loans from directors
551 
5,721 
Accruals
1,575 
33,362 
15,102 
53,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,780 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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