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VERITAS PLANNING LTD

Registered Number
13365605
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

VERITAS PLANNING LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

VENDY, Stuart John

Registered Address

Piccadilly Business Centre
Unit C Aldow Enterprise Park
Manchester
M12 6AE

Place of Business

16 Meadow Bank

Chorlton

Manchester

M21 8FP


Registered Number

13365605 (England and Wales)
VERITAS PLANNING LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4653,689
3,4653,689
Current assets
Debtors83,01046,844
Cash at bank and on hand72,16858,458
155,178105,302
Creditors amounts falling due within one year4(71,005)(53,466)
Net current assets (liabilities)84,17351,836
Total assets less current liabilities87,63855,525
Net assets87,63855,525
Capital and reserves
Called up share capital1010
Profit and loss account87,62855,515
Shareholders' funds87,63855,525
The financial statements were approved and authorised for issue by the Director on 26 January 2025, and are signed on its behalf by:
VENDY, Stuart John
Director
Registered Company No. 13365605
VERITAS PLANNING LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 234,8464,846
Additions860860
At 30 April 245,7065,706
Depreciation and impairment
At 01 May 231,1571,157
Charge for year1,0841,084
At 30 April 242,2412,241
Net book value
At 30 April 243,4653,465
At 30 April 233,6893,689
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables20,999-
Taxation and social security46,84934,699
Other creditors67917,742
Accrued liabilities and deferred income2,4781,025
Total71,00553,466
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.