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Registration number: 13585329

Verve Wealth Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Verve Wealth Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Verve Wealth Management Ltd

Company Information

Director

A. McLoughlin Clark

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Verve Wealth Management Ltd

(Registration number: 13585329)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

483

644

Current assets

8,191

5,394

Creditors: Amounts falling due within one year

(4,965)

(3,632)

Net current assets

3,226

1,762

Total assets less current liabilities

3,709

2,406

Accruals and deferred income

(1,600)

(1,600)

 

2,109

806

Capital and reserves

2,109

806

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
LE12 8DX

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Verve Wealth Management Ltd

(Registration number: 13585329)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

A. McLoughlin Clark

Director's loan

948

33,500

(34,448)

-

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

A. McLoughlin Clark

Director's loan

(13,380)

51,164

(36,836)

948

The loan brought forward was repaid on 30 September 2023.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 May 2025
 

.........................................
A. McLoughlin Clark
Director