VERB SOFTWARE SOLUTIONS LTD

Company Registration Number:
12435789 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VERB SOFTWARE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VERB SOFTWARE SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2024




Director: RICHARD WILLSHER
KATE WILLSHER
Secretary: KATE WILLSHER
Registered office: Scraley Cottage
Scraley Road
Maldon
England
CM9 8JA
Company Registration Number: 12435789 (England and Wales)

VERB SOFTWARE SOLUTIONS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

SOFTWARE DEVELOPMENT

Political and charitable donations

NONE

Company policy on the employment of disabled persons

NONE

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
RICHARD WILLSHER
KATE WILLSHER

Secretary
KATE WILLSHER

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: RICHARD WILLSHER
Status: Director

VERB SOFTWARE SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 45,507 47,833
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 371 ) ( 307 )
Staff Costs ( 10,959 ) ( 10,578 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,114 ) ( 2,725 )
Tax on Profit ( 5,522 ) ( 6,502 )
Profit or (Loss) for Period 23,541 27,721

VERB SOFTWARE SOLUTIONS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22,874 42,233
Current assets: 7,592 8,084
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,536 ) ( 1,512 )
Net current assets (liabilities): 6,056 6,572
Total assets less current liabilities: 28,930 48,805
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,930 48,805
Capital and reserves: 28,930 48,805

VERB SOFTWARE SOLUTIONS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: RICHARD WILLSHER
Status: Director

The notes form part of these financial statements

VERB SOFTWARE SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

VERB SOFTWARE SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No