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Registered number
14018802
Verbera Limited
Unaudited Accounts
for the year ended
30 April 2024
Verbera Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 330 450
Cash at bank and in hand 8 2,227
338 2,677
Creditors: amounts falling due within one year 4 (8,276) (3,243)
Net current assets / (liabilities) (7,938) (566)
Total assets less current liabilities (7,938) (566)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (7,938) (566)
Capital and reserves
Called up share capital 5 100 100
Profit and loss account (8,038) (666)
Shareholders' funds (7,938) (566)

Verbera Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mr S Brown

Director


Approved by the board on 14 March 2025

Company Number: 14018802 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Waters End
Gainford
Darlington
County Durham
DL2 3DU
England

Verbera Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company is funded by a loan from the director. The director has considered the next 12 months and due to the director's continued support by way of the loan, the director has considered it appropriate to prepare the financial statements on the going concern basis.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Research and development
Expenditure on research is written off in the year in which it is incurred. Where appropriate, development expenditure is capitalised and amortised over its useful economic life.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Debtors
2024 2023
£ £
Other debtors 330 450
330 450

4. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 8,276 3,243
8,276 3,243

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100