VERUS SERVICES LIMITED

Company Registration Number:
09985978 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 22 February 2023

End date: 29 February 2024

VERUS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

VERUS SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Ilona Khan
Registered office: 24 Argyle Road
Argyle Road
Harrow
London
GBR
HA2 7AJ
Company Registration Number: 09985978 (England and Wales)

VERUS SERVICES LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Ilona Khan
22 February 2024

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Ilona Khan
Status: Director

VERUS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 20,100 10,100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,000 ) ( 0 )
Staff Costs ( 2,000 ) ( 0 )
Depreciation and Writeoffs ( 1,000 ) ( 0 )
Other charges ( 960 ) ( 0 )
Tax on Profit ( 950 ) ( 200 )
Profit or (Loss) for Period 3,190 9,900

VERUS SERVICES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 13,290 10,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 13,390 10,100
Creditors: amounts falling due after more than one year: ( 4,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,390 10,100
Capital and reserves: 9,390 10,100

VERUS SERVICES LIMITED

Balance sheet continued

For the year ending 29 February 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 26 January 2025
And Signed On Behalf Of The Board By:

Name: Ilona Khan
Status: Director

The notes form part of these financial statements

VERUS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

VERUS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No