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Company Registration No. 14886413 (England and Wales)
Verisian Ltd Unaudited accounts for the period from 22 May 2023 to 31 May 2024
Verisian Ltd Unaudited accounts Contents
Page
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Verisian Ltd Company Information for the period from 22 May 2023 to 31 May 2024
Directors
SABAT STOFSEL, Tomas Andres KUICH, Peter Henning Julius Lloyd
Company Number
14886413 (England and Wales)
Registered Office
Flat 24 1 Centric Close Oval Road London NW1 7EP England
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Verisian Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,111 
Current assets
Debtors
15,671 
Cash at bank and in hand
617,061 
632,732 
Creditors: amounts falling due within one year
(34,692)
Net current assets
598,040 
Net assets
614,151 
Capital and reserves
Called up share capital
2 
Share premium
42,000 
Capital contribution reserve
994,000 
Profit and loss account
(421,851)
Shareholders' funds
614,151 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
SABAT STOFSEL, Tomas Andres Director Company Registration No. 14886413
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Verisian Ltd Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
1
Statutory information
Verisian Ltd is a private company, limited by shares, registered in England and Wales, registration number 14886413. The registered office is Flat 24, 1 Centric Close, Oval Road, London, NW1 7EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
"The directors have assessed the company’s ability to continue as a going concern and, having considered relevant factors, confirm that the financial statements have been prepared on a going concern basis in accordance with IAS 1."
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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Verisian Ltd Notes to the Accounts for the period from 22 May 2023 to 31 May 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 May 2023
19,236 
At 31 May 2024
19,236 
Depreciation
At 22 May 2023
3,125 
At 31 May 2024
3,125 
Net book value
At 31 May 2024
16,111 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
12,304 
Accrued income and prepayments
3,366 
Other debtors
1 
15,671 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
27,007 
Taxes and social security
6,881 
Other creditors
658 
Loans from directors
146 
34,692 
7
Average number of employees
During the period the average number of employees was 2.
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