4 June 2024 false No description of principal activity Taxfiler 2024.6 15759525business:PrivateLimitedCompanyLtd2024-06-042025-06-30 157595252024-06-03 157595252024-06-042025-06-30 15759525business:AuditExempt-NoAccountantsReport2024-06-042025-06-30 15759525business:FilletedAccounts2024-06-042025-06-30 157595252025-06-30 15759525business:Director12024-06-042025-06-30 15759525business:Director22024-06-042025-06-30 15759525business:RegisteredOffice2024-06-042025-06-30 15759525core:WithinOneYear2025-06-30 15759525core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15759525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15759525core:PreviouslyStatedAmount2025-06-30 15759525business:SmallEntities2024-06-042025-06-30 15759525countries:EnglandWales2024-06-042025-06-30 15759525core:FurnitureFittings2024-06-042025-06-30 15759525core:ComputerEquipment2024-06-042025-06-30 15759525core:FurnitureFittings2024-06-03 15759525core:ComputerEquipment2024-06-03 15759525core:FurnitureFittings2025-06-30 15759525core:ComputerEquipment2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15759525 (England and Wales)
Verrier Consulting Limited Unaudited accounts for the period from 4 June 2024 to 30 June 2025
Verrier Consulting Limited Unaudited accounts Contents
Page
- 2 -
Verrier Consulting Limited Company Information for the period from 4 June 2024 to 30 June 2025
Directors
Michael Catling Natalie Catling
Company Number
15759525 (England and Wales)
Registered Office
44 Doulton Way Rochford SS4 3BX England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
- 3 -
Verrier Consulting Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
849 
Current assets
Debtors
12,850 
Cash at bank and in hand
28,825 
41,675 
Creditors: amounts falling due within one year
(12,008)
Net current assets
29,667 
Total assets less current liabilities
30,516 
Provisions for liabilities
Deferred tax
(161)
Net assets
30,355 
Capital and reserves
Called up share capital
100 
Profit and loss account
30,255 
Shareholders' funds
30,355 
For the period ending 30 June 2025 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 23 July 2025 and were signed on its behalf by
Michael Catling Director Company Registration No. 15759525
- 4 -
Verrier Consulting Limited Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
1
Statutory information
Verrier Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15759525. The registered office is 44 Doulton Way, Rochford, SS4 3BX, 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:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 June 2024
- 
- 
- 
Additions
242 
1,031 
1,273 
At 30 June 2025
242 
1,031 
1,273 
Depreciation
Charge for the period
81 
343 
424 
At 30 June 2025
81 
343 
424 
Net book value
At 30 June 2025
161 
688 
849 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
12,750 
Other debtors
100 
12,850 
- 5 -
Verrier Consulting Limited Notes to the Accounts for the period from 4 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
10,732 
Loans from directors
17 
Accruals
1,259 
12,008 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -