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Registered number: 12121141
Vercetti Property Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12121141
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 201 107
201 107
Creditors: Amounts Falling Due Within One Year 4 (12,297 ) (9,802 )
NET CURRENT ASSETS (LIABILITIES) (12,096 ) (9,695 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,096 ) (9,695 )
NET LIABILITIES (12,096 ) (9,695 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (12,097 ) (9,696 )
SHAREHOLDERS' FUNDS (12,096) (9,695)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S Salmon
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vercetti Property Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12121141 . The registered office is 585 - 589 London Road Room 116, Thornton Heath, London, CR7 6AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 12,297 9,802
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2