Registered number
12581807
Veriom Limited
Filleted Accounts
31 May 2024
Veriom Limited
Registered number: 12581807
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 69,170 19,904
Cash at bank and in hand 219,017 -
288,187 19,904
Creditors: amounts falling due within one year 4 (28,268) (19,876)
Net current assets 259,919 28
Net assets 259,919 28
Capital and reserves
Called up share capital 1 1
Share premium 309,999 -
Profit and loss account (50,081) 27
Shareholders' funds 259,919 28
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Manuel
Director
Approved by the board on 5 February 2025
Veriom Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to pension plan are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 8,571 7,831
Amounts owed by group undertakings and undertakings in which the company has a participating interest 14,950 -
Other debtors 45,649 12,073
69,170 19,904
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,907 92
Taxation and social security costs 14,836 18,284
Other creditors 2,525 1,500
28,268 19,876
5 Other information
Veriom Limited is a private company limited by shares and incorporated in England. Its registered office is:
Kemp House
152-160 City Road
London
EC1V 2NX
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