Company Registration No. SC567993 (Scotland)
Veon (Scotland) Limited
Unaudited accounts
for the year ended 30 June 2024
Veon (Scotland) Limited
Unaudited accounts
Contents
Veon (Scotland) Limited
Company Information
for the year ended 30 June 2024
Directors
Daragh Little
Frederic Drion
Trevor McHugh
James Ramsay
Company Number
SC567993 (Scotland)
Registered Office
Durn
Isla Road
Perth
Perthshire
PH2 7HG
Scotland
Accountants
David Brash Consultancy Ltd
Orchil House, Orchil Road
Orchil Road
Auchterarder
Perthshire and Kinross
PH3 1NB
Veon (Scotland) Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
13,003
-
Creditors: amounts falling due within one year
(14,059)
-
Net current assets
2,167
13
Total assets less current liabilities
9,767
13
Creditors: amounts falling due after more than one year
(12,115)
(1,715)
Net liabilities
(2,348)
(1,702)
Called up share capital
100
100
Profit and loss account
(2,448)
(1,802)
Shareholders' funds
(2,348)
(1,702)
For the year ending 30 June 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 28 February 2025 and were signed on its behalf by
Trevor McHugh
Director
Company Registration No. SC567993
Veon (Scotland) Limited
Notes to the Accounts
for the year ended 30 June 2024
Veon (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC567993. The registered office is Durn, Isla Road, Perth, Perthshire, PH2 7HG, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Veon (Scotland) Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
12,115
1,715
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).