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Company Registration No. 12176800 (England and Wales)
Veda London Ltd Unaudited accounts for the year ended 31 August 2024
Veda London Ltd Unaudited accounts Contents
Page
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Veda London Ltd Company Information for the year ended 31 August 2024
Director
Sarika Gulati
Company Number
12176800 (England and Wales)
Registered Office
2 MAPLE CLOSE FINCHLEY LONDON N3 1AS UNITED KINGDOM
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Veda London Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
78,720 
288,721 
Cash at bank and in hand
91,730 
7,896 
170,450 
296,617 
Creditors: amounts falling due within one year
(187,040)
(287,723)
Net current (liabilities)/assets
(16,590)
8,894 
Total assets less current liabilities
(16,590)
8,894 
Creditors: amounts falling due after more than one year
(11,668)
(115,310)
Net liabilities
(28,258)
(106,416)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,358)
(106,516)
Shareholders' funds
(28,258)
(106,416)
For the year ending 31 August 2024 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 director acknowledges her 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 31 August 2025 and were signed on its behalf by
Sarika Gulati Director Company Registration No. 12176800
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Veda London Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Veda London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12176800. The registered office is 2 MAPLE CLOSE, FINCHLEY, LONDON, N3 1AS, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,737 
273,178 
Accrued income and prepayments
8,983 
15,443 
Other debtors
- 
100 
78,720 
288,721 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,479 
29,436 
VAT
91,072 
67,548 
Trade creditors
59,702 
128,633 
Taxes and social security
6,745 
10,642 
Other creditors
208 
7,750 
Accruals
9,834 
43,714 
187,040 
287,723 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
11,668 
115,310 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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