1 January 2023 false No description of principal activity Taxfiler 2024.5 11114120business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111141202022-12-31 111141202023-01-012023-12-31 11114120business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11114120business:FilletedAccounts2023-01-012023-12-31 111141202023-12-31 11114120business:Director12023-01-012023-12-31 11114120business:RegisteredOffice2023-01-012023-12-31 111141202022-12-31 11114120core:WithinOneYear2023-12-31 11114120core:WithinOneYear2022-12-31 11114120core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11114120core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11114120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11114120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11114120core:PreviouslyStatedAmount2023-12-31 11114120core:PreviouslyStatedAmount2022-12-31 11114120business:SmallEntities2023-01-012023-12-31 11114120countries:EnglandWales2023-01-012023-12-31 11114120core:FurnitureFittings2023-01-012023-12-31 11114120core:ComputerEquipment2023-01-012023-12-31 11114120core:FurnitureFittings2022-12-31 11114120core:ComputerEquipment2022-12-31 11114120core:FurnitureFittings2023-12-31 11114120core:ComputerEquipment2023-12-31 11114120core:AfterOneYear2023-12-31 11114120core:AfterOneYear2022-12-31 111141202022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11114120 (England and Wales)
Verduron Ltd Unaudited accounts for the year ended 31 December 2023
Verduron Ltd Unaudited accounts Contents
Page
- 2 -
Verduron Ltd Company Information for the year ended 31 December 2023
Director
Laurence Verduron
Company Number
11114120 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
- 3 -
Verduron Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
525 
618 
Current assets
Debtors
2,664 
5,101 
Cash at bank and in hand
1,072 
83,500 
3,736 
88,601 
Creditors: amounts falling due within one year
(410)
(18,522)
Net current assets
3,326 
70,079 
Net assets
3,851 
70,697 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,850 
70,696 
Shareholders' funds
3,851 
70,697 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 September 2024 and were signed on its behalf by
Laurence Verduron Director Company Registration No. 11114120
- 4 -
Verduron Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Verduron Ltd is a private company, limited by shares, registered in England and Wales, registration number 11114120. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, England.
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.
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
10% on written down balance
Computer equipment
Reducing Balance Basis 25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
548 
799 
1,347 
At 31 December 2023
548 
799 
1,347 
Depreciation
At 1 January 2023
132 
597 
729 
Charge for the year
42 
51 
93 
At 31 December 2023
174 
648 
822 
Net book value
At 31 December 2023
374 
151 
525 
At 31 December 2022
416 
202 
618 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,664 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
5,101 
- 5 -
Verduron Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
8,074 
Loans from directors
410 
10,448 
410 
18,522 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -