Silverfin false false 31/12/2023 01/01/2023 31/12/2023 Mr M Joseph 12/02/2020 24 September 2024 The principal activity of the Company during the financial year was Data processing, hosting and related activities. 12458059 2023-12-31 12458059 bus:Director1 2023-12-31 12458059 core:CurrentFinancialInstruments 2023-12-31 12458059 core:CurrentFinancialInstruments 2022-12-31 12458059 2022-12-31 12458059 core:ShareCapital 2023-12-31 12458059 core:ShareCapital 2022-12-31 12458059 2023-01-01 2023-12-31 12458059 bus:FilletedAccounts 2023-01-01 2023-12-31 12458059 bus:SmallEntities 2023-01-01 2023-12-31 12458059 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12458059 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12458059 bus:Director1 2023-01-01 2023-12-31 12458059 2022-01-01 2022-12-31 iso4217:USD xbrli:pure

Company No: 12458059 (England and Wales)

VERASAFE UNITED KINGDOM LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

VERASAFE UNITED KINGDOM LTD

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

VERASAFE UNITED KINGDOM LTD

BALANCE SHEET

As at 31 December 2023
VERASAFE UNITED KINGDOM LTD

BALANCE SHEET (continued)

As at 31 December 2023
2023 2022
$ $
Current assets
Debtors 3 1,000 1,000
1,000 1,000
Net current assets 1,000 1,000
Total assets less current liabilities 1,000 1,000
Net assets 1,000 1,000
Capital and reserves
Called-up share capital 1,000 1,000
Total shareholder's funds 1,000 1,000

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Verasafe United Kingdom Ltd (registered number: 12458059) were approved and authorised for issue by the Director on 24 September 2024. They were signed on its behalf by:

Mr M Joseph
Director
VERASAFE UNITED KINGDOM LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
VERASAFE UNITED KINGDOM LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Verasafe United Kingdom Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, Dorset, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in USD which is the functional currency of the Company and rounded to the nearest $.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2023 2022
$ $
Other debtors 1,000 1,000