VERUS COST FUNDING LIMITED

Company Registration Number:
09722623 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VERUS COST FUNDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

VERUS COST FUNDING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   1,628,276 1,379,637
Cash at bank and in hand: 141,267 261,445
Investments:   0 0
Total current assets: 1,769,543 1,641,082
Creditors: amounts falling due within one year:   (1,640,612) (1,533,337)
Net current assets (liabilities): 128,931 107,745
Total assets less current liabilities: 128,931 107,745
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 128,931 107,745
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve:3107,64599,388
Other reserves: 0 0
Profit and loss account: 21,186 8,257
Shareholders funds: 128,931 107,745

The notes form part of these financial statements

VERUS COST FUNDING LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2025
and signed on behalf of the board by:

Name: David Walmsley
Status: Director

The notes form part of these financial statements

VERUS COST FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERUS COST FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

VERUS COST FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Revaluation reserve

2024
£
Balance at 01 September 2023 99,388
Surplus or deficit after revaluation 8,257
Balance at 31 August 2024 107,645