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Company Registration No. 06782106 (England and Wales)
Veritas Surveying Limited Unaudited accounts for the year ended 31 January 2024
Veritas Surveying Limited Unaudited accounts Contents
Page
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Veritas Surveying Limited Company Information for the year ended 31 January 2024
Director
R T Barnes
Company Number
06782106 (England and Wales)
Registered Office
9 Cromer Road Sale Cheshire M33 3EN
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Veritas Surveying Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,448 
1,637 
Current assets
Debtors
69,664 
62,595 
Cash at bank and in hand
204,610 
85,889 
274,274 
148,484 
Creditors: amounts falling due within one year
(104,774)
(33,276)
Net current assets
169,500 
115,208 
Total assets less current liabilities
172,948 
116,845 
Provisions for liabilities
Deferred tax
(655)
(311)
Net assets
172,293 
116,534 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
172,193 
116,434 
Shareholders' funds
172,293 
116,534 
For the year ending 31 January 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 30 May 2024 and were signed on its behalf by
R T Barnes Director Company Registration No. 06782106
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Veritas Surveying Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Veritas Surveying Limited is a private company, limited by shares, registered in England and Wales, registration number 06782106. The registered office is 9 Cromer Road, Sale, Cheshire, M33 3EN.
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.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,542 
9,025 
10,567 
Additions
- 
2,913 
2,913 
At 31 January 2024
1,542 
11,938 
13,480 
Depreciation
At 1 February 2023
1,188 
7,742 
8,930 
Charge for the year
53 
1,049 
1,102 
At 31 January 2024
1,241 
8,791 
10,032 
Net book value
At 31 January 2024
301 
3,147 
3,448 
At 31 January 2023
354 
1,283 
1,637 
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Veritas Surveying Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,231 
48,147 
Other debtors
433 
14,448 
69,664 
62,595 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
64,336 
32,776 
Other creditors
40,438 
500 
104,774 
33,276 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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