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REGISTERED NUMBER: 09397661 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Verbo Limited

Verbo Limited (Registered number: 09397661)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Verbo Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr A Nikolic
Mrs L Nikolic





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 09397661 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Verbo Limited (Registered number: 09397661)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,852 12,268

CURRENT ASSETS
Debtors 5 648,048 611,011
Cash at bank 167,805 523,069
815,853 1,134,080
CREDITORS
Amounts falling due within one year 6 245,688 539,583
NET CURRENT ASSETS 570,165 594,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

580,017

606,765

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 579,917 606,665
SHAREHOLDERS' FUNDS 580,017 606,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:



Mr A Nikolic - Director



Mrs L Nikolic - Director


Verbo Limited (Registered number: 09397661)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Verbo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 May 2023 28,036
Additions 868
At 30 April 2024 28,904
DEPRECIATION
At 1 May 2023 15,768
Charge for year 3,284
At 30 April 2024 19,052
NET BOOK VALUE
At 30 April 2024 9,852
At 30 April 2023 12,268

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Trade debtors 240,000 -
Directors' current accounts - 611,011
VAT 2,794 -
Prepayments and accrued income 200,000 -
442,794 611,011

Verbo Limited (Registered number: 09397661)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS - continued
30.4.24 30.4.23
£    £   
Amounts falling due after more than one year:
Other debtors 205,254 -

Aggregate amounts 648,048 611,011

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 54,465 50,973
Social security and other taxes 262 -
VAT - 175,210
Directors' current accounts 188,961 -
Accruals and deferred income 2,000 313,400
245,688 539,583