Veratai Limited 14719813 false 2023-03-09 2024-03-31 2024-03-31 The principal activity of the company is that of AI Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14719813 2023-03-09 2024-03-31 14719813 2024-03-31 14719813 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14719813 bus:Micro-entities 2023-03-09 2024-03-31 14719813 bus:AuditExemptWithAccountantsReport 2023-03-09 2024-03-31 14719813 bus:FilletedAccounts 2023-03-09 2024-03-31 14719813 bus:SmallCompaniesRegimeForAccounts 2023-03-09 2024-03-31 14719813 bus:RegisteredOffice 2023-03-09 2024-03-31 14719813 bus:Director1 2023-03-09 2024-03-31 14719813 bus:Director2 2023-03-09 2024-03-31 14719813 bus:Director3 2023-03-09 2024-03-31 14719813 bus:PrivateLimitedCompanyLtd 2023-03-09 2024-03-31 14719813 countries:EnglandWales 2023-03-09 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14719813

Veratai Limited

Unaudited Filleted Financial Statements

for the Period from 9 March 2023 to 31 March 2024

 

Veratai Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Veratai Limited

Company Information

Directors

C D Anderson

M E Jones

W J H Hardman

Registered office

67 Hill View Court
Woking
Surrey
GU22 7QW

Accountants

Foxmain Associates Limited
Chartered Accountants
60 Stoke Lane
Westbury on Trym
Bristol
BS9 3SW

 

Veratai Limited

(Registration number: 14719813)
Balance Sheet as at 31 March 2024

2024
£

Current assets

120,750

Creditors: Amounts falling due within one year

(67,041)

Total assets less current liabilities

53,709

Accruals and deferred income

(9,313)

 

44,396

Capital and reserves

44,396

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Hill View Court
Woking
Surrey
GU22 7QW

These financial statements were authorised for issue by the Board on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Veratai Limited

(Registration number: 14719813)
Balance Sheet as at 31 March 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

M E Jones
Director