Verta Associates Limited 09725473 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Real estate agencies Digita Accounts Production Advanced 6.30.9574.0 true 09725473 2023-05-01 2024-04-30 09725473 2024-04-30 09725473 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09725473 bus:Micro-entities 2023-05-01 2024-04-30 09725473 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09725473 bus:FilletedAccounts 2023-05-01 2024-04-30 09725473 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09725473 bus:RegisteredOffice 2023-05-01 2024-04-30 09725473 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 09725473 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09725473 countries:EnglandWales 2023-05-01 2024-04-30 09725473 2022-05-01 2023-04-30 09725473 2023-04-30 09725473 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09725473

Verta Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Verta Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Verta Associates Limited

Company Information

Director

Mr M Unni

Company secretary

Mr M Unni

Registered office

No 68, Gilling Court
Belsize Grove
London
NW3 4XB

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Verta Associates Limited

(Registration number: 09725473)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

135,000

135,000

Current assets

21,719

15,249

Creditors: Amounts falling due within one year

(10,849)

(14,156)

Net current assets

10,870

1,093

 

145,870

136,093

Capital and reserves

145,870

136,093

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
No 68, Gilling Court
Belsize Grove
London
NW3 4XB

These financial statements were authorised for issue by the director on 6 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Verta Associates Limited

(Registration number: 09725473)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 6 January 2025
 

.........................................
Mr M Unni
Company secretary and director