Veratai Limited 14719813 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of AI Consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14719813 2024-04-01 2025-03-31 14719813 2025-03-31 14719813 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14719813 bus:Micro-entities 2024-04-01 2025-03-31 14719813 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14719813 bus:FilletedAccounts 2024-04-01 2025-03-31 14719813 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14719813 bus:RegisteredOffice 2024-04-01 2025-03-31 14719813 bus:Director1 2024-04-01 2025-03-31 14719813 bus:Director2 2024-04-01 2025-03-31 14719813 bus:Director3 2024-04-01 2025-03-31 14719813 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14719813 bus:Agent1 2024-04-01 2025-03-31 14719813 countries:EnglandWales 2024-04-01 2025-03-31 14719813 2023-03-09 2024-03-31 14719813 2024-03-31 14719813 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14719813

Veratai Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Veratai Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Veratai Limited

Company Information

Directors

C D Anderson

M E Jones

W J H Hardman

Registered office

67 Hill View Court
Woking
Surrey
GU22 7QW

Accountants

Foxmain Associates Limited
Chartered Accountants60 Stoke Lane
Westbury on Trym
Bristol
BS9 3SW

 

Veratai Limited

(Registration number: 14719813)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,541

-

Current assets

206,539

120,750

Prepayments and accrued income

2,091

-

Creditors: Amounts falling due within one year

(86,621)

(67,041)

Net current assets

122,009

53,709

Total assets less current liabilities

123,550

53,709

Accruals and deferred income

(24,527)

(9,313)

 

99,023

44,396

Capital and reserves

99,023

44,396

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Hill View Court
Woking
Surrey
GU22 7QW

These financial statements were authorised for issue by the Board on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Veratai Limited

(Registration number: 14719813)
Balance Sheet as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:
 

M E Jones
Director