2023-11-012025-01-312025-01-31false11600965VET COMMS 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VET COMMS LTD

Registered Number
11600965
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

VET COMMS LTD
Company Information
for the period from 1 November 2023 to 31 January 2025

Directors

Mr A J Doyle
Mr A Francis

Registered Address

53 Osborne Mews
Sheffield
S11 9EG

Registered Number

11600965 (England and Wales)
VET COMMS LTD
Balance Sheet as at
31 January 2025

Notes

31 Jan 2025

31 Oct 2023

£

£

£

£

Fixed assets
Intangible assets3-140,367
-140,367
Current assets
Debtors45091,595
Cash at bank and on hand9021,334
1,4112,929
Creditors amounts falling due within one year5(160,865)(168,301)
Net current assets (liabilities)(159,454)(165,372)
Total assets less current liabilities(159,454)(25,005)
Net assets(159,454)(25,005)
Capital and reserves
Called up share capital100100
Profit and loss account(159,554)(25,105)
Shareholders' funds(159,454)(25,005)
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2025, and are signed on its behalf by:
Mr A Francis
Director
Mr A J Doyle
Director

Registered Company No. 11600965
VET COMMS LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Amortisation
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows: Asset class Internally generated software development costs Amortisation method and rate 10% straight line (Once software is fully developed)
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 November 23140,367140,367
Additions2,8912,891
Disposals(143,258)(143,258)
Net book value
At 31 January 25--
At 31 October 23140,367140,367
4.Debtors: amounts due within one year

2025

2023

££
Other debtors5091,220
Prepayments and accrued income-375
Total5091,595
5.Creditors: amounts due within one year

2025

2023

££
Trade creditors / trade payables2,4075,758
Other creditors158,458162,543
Total160,865168,301