Verismart Limited 07509063 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a franchisor in the property inspection industry. Digita Accounts Production Advanced 6.30.9574.0 true 07509063 2023-02-01 2024-01-31 07509063 2024-01-31 07509063 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07509063 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07509063 bus:Micro-entities 2023-02-01 2024-01-31 07509063 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07509063 bus:FilletedAccounts 2023-02-01 2024-01-31 07509063 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07509063 bus:RegisteredOffice 2023-02-01 2024-01-31 07509063 bus:Director1 2023-02-01 2024-01-31 07509063 bus:Director2 2023-02-01 2024-01-31 07509063 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07509063 countries:AllCountries 2023-02-01 2024-01-31 07509063 2022-02-01 2023-01-31 07509063 2023-01-31 07509063 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07509063 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07509063

Verismart Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Verismart Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Verismart Limited

Company Information

Directors

J Senior

Dean Owen

Registered office

26 Commercial Road
Suite 5
West Wing
Poole
Dorset
BH14 0JR

Accountants

Prescient Accounting Ltd
Chartered Accountants
Basepoint
Abbey Park Industrial Estate
Romsey
Hampshire
SO51 9AQ

 

Verismart Limited

(Registration number: 07509063)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

11,367

16,236

Current assets

34,710

66,007

Prepayments and accrued income

5,400

14,400

Creditors: Amounts falling due within one year

(48,247)

(46,759)

Net current (liabilities)/assets

(8,137)

33,648

Total assets less current liabilities

3,230

49,884

Creditors: Amounts falling due after more than one year

(45,181)

(54,564)

 

(41,951)

(4,680)

Capital and reserves

(41,951)

(4,680)

1

General information

The company is a private company limited by share capital, incorporated in London.

The address of its registered office is:
26 Commercial Road
Suite 5
West Wing
Poole
Dorset
BH14 0JR
United Kingdom

These financial statements were authorised for issue by the Board on 1 June 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

Verismart Limited

(Registration number: 07509063)
Balance Sheet as at 31 January 2024 (continued)

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.

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 1 June 2024 and signed on its behalf by:
 

.........................................
J Senior
Director

.........................................
Dean Owen
Director