Registered number
13383496
VERBACOM LTD
Filleted Accounts
31 May 2024
VERBACOM LTD
Registered number: 13383496
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 37,574 14,702
Current assets 78,263 66,711
Creditors: amounts falling due within one year (97,564) (62,456)
Net current (liabilities)/assets (19,301) 4,255
Total assets less current liabilities 18,273 18,957
Creditors: amounts falling due after more than one year (17,858) -
Net assets 415 18,957
Capital and reserves 415 18,957
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Old Chatham Road, Blue Bell Hill, Aylesford, Kent, ME20 7EZ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Joss Clark
Director
Approved by the board on 26 February 2025
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