VERISMART MIDLANDS LIMITED

Company Registration Number:
14042466 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VERISMART MIDLANDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VERISMART MIDLANDS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mr Leon John Van Den Broecke
Registered office: 5
Batholdi Way
Stafford
England
ST17 4XP
Company Registration Number: 14042466 (England and Wales)

VERISMART MIDLANDS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company is that of a property inspection company.

Directors

The director(s) shown below were appointed to the company during the period
Mr Leon John Van Den Broecke
01 May 2023

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Leon John Van Den Broecke
Status: Director

VERISMART MIDLANDS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 25,420 18,764
Cost of sales ( 5,256 ) ( 832 )
Gross Profit or (Loss) 20,164 17,932
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 13,081 ) ( 21,696 )
Other operating income 0 0
Operating Profit or (Loss) 7,083 ( 3,764 )
Interest Receivable and Similar Income 3 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 7,086 ( 3,764 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,086 ( 3,764 )

The notes form part of these financial statements

VERISMART MIDLANDS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Intangible assets: 4 5,500 4,500
Tangible assets: 5 15,978 1,167
Total fixed assets: 21,478 5,667
Current assets
Stocks: 0 0
Debtors: 6 0 3,341
Cash at bank and in hand: 5,433 777
Total current assets: 5,433 4,118
Creditors: amounts falling due within one year: 7 ( 36,450 ) ( 13,549 )
Net current assets (liabilities): ( 31,017 ) ( 9,431 )
Total assets less current liabilities: ( 9,539 ) ( 3,764 )
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 9,539 ) ( 3,764 )

The notes form part of these financial statements

VERISMART MIDLANDS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 9,540 ) ( 3,765 )
Shareholders funds: ( 9,539 ) ( 3,764 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Leon John Van Den Broecke
Status: Director

The notes form part of these financial statements

VERISMART MIDLANDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERISMART MIDLANDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

VERISMART MIDLANDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

VERISMART MIDLANDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 5,500 5,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 5,500 5,500
Amortisation
Amortisation at 01 May 2023 1,000 1,000
Charge for year - -
On disposals ( 1,000 ) ( 1,000 )
Other adjustments 0 0
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 5,500 5,500
Net book value at 30 April 2023 4,500 4,500

VERISMART MIDLANDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 May 2023 - 1,167 0 1,167
Additions - 833 13,978 14,811
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2024 - 2,000 13,978 15,978
Depreciation
At 01 May 2023 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 April 2024 - - - -
Net book value
At 30 April 2024 - 2,000 13,978 15,978
At 30 April 2023 - 1,167 0 1,167

VERISMART MIDLANDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
13 months to
30 Apr 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0 3,341
Total 0 3,341

VERISMART MIDLANDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Other creditors 36,450 13,549
Total 36,450 13,549

VERISMART MIDLANDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0