Company Registration No. 12186567 (England and Wales)
VERITASI HOMES & PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 September 2024
VERITASI HOMES & PROPERTIES LIMITED
Unaudited accounts
Contents
VERITASI HOMES & PROPERTIES LIMITED
Company Information
for the year ended 30 September 2024
Director
NOLA, Rilwan Adetola
Company Number
12186567 (England and Wales)
Registered Office
9 APPLEBY DRIVE
BOOTLE
L30 2NX
ENGLAND
VERITASI HOMES & PROPERTIES LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
276,895
276,895
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(3,957)
-
Net current assets
19,494
7,855
Total assets less current liabilities
296,389
284,750
Creditors: amounts falling due after more than one year
(296,277)
(286,586)
Net assets/(liabilities)
112
(1,836)
Called up share capital
100
100
Profit and loss account
12
(1,936)
Shareholders' funds
112
(1,836)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 6 June 2025 and were signed on its behalf by
NOLA, Rilwan Adetola
Director
Company Registration No. 12186567
VERITASI HOMES & PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
VERITASI HOMES & PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12186567. The registered office is 9 APPLEBY DRIVE, BOOTLE, L30 2NX, 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.
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
Land & buildings
At 30 September 2024
276,895
At 30 September 2024
276,895
At 30 September 2023
276,895
Amounts falling due after more than one year
Other debtors
23,351
7,755
VERITASI HOMES & PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
457
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
276,895
276,895
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).