2023-05-01 14044246 2024-08-31 14044246 2023-05-01 2024-08-31 14044246 2023-04-30 14044246 2022-04-13 2023-04-30 14044246 uk-core:WithinOneYear 2023-04-30 14044246 uk-core:WithinOneYear 2024-08-31 14044246 uk-core:ShareCapital 2024-08-31 14044246 uk-core:ShareCapital 2023-04-30 14044246 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14044246 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14044246 uk-bus:Director1 2023-05-01 2024-08-31 iso4217:GBP xbrli:pure 14044246 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-08-31 14044246 uk-bus:FRS102 2023-05-01 2024-08-31 14044246 uk-bus:FilletedAccounts 2023-05-01 2024-08-31 14044246 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-08-31
Vertical Solutions Ltd
Registered Number:14044246
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2024
Vertical Solutions Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14044246
As at 31 August 2024
Vertical Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1
1
2
-
Cash and cash equivalents
18,994
18,995
1
Trade and other payables: amounts falling due within one year
-
(18,256)
3
1
739
Net current assets
Total assets less current liabilities
739
1
739
Net assets
1
Capital and reserves
Called up share capital
1
1
Retained earnings
738
-
739
1
Shareholders' funds
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Matthew Livingstone Director
These financial statements were approved and authorised for issue by the Board on 30 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 August 2024
Vertical Solutions Ltd
Notes to the Financial Statements
Statutory Information
Vertical Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14044246.
Registered address:
4 Tower Close
Charlton
Andover
Hampshire
SP10 4RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
1
1
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
173
-
Other creditors
18,083
-
18,256
-
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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