VERTUS PARTNERS LIMITED


Directors	Nicola Henderson
	Russell Rose


Registered Address	14 New Street
	London
	EC2M 4TR


Registered Number	09850930 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		1,091		1,723
			1,091		1,723
Current assets
Debtors	4	684,986		173,632
Cash at bank and on hand		957,702		1,088,619
		1,642,688		1,262,251
Creditors amounts falling due within one year	5	(542,108)		(288,664)
Net current assets (liabilities)			1,100,580		973,587
Total assets less current liabilities			1,101,671		975,310
Net assets			1,101,671		975,310
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,101,571		975,210
Shareholders' funds			1,101,671		975,310

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 September 2025, and are signed on its behalf by:

Nicola Henderson
Director
Registered Company No. 09850930

VERTUS PARTNERS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	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).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Defined contribution pension plan
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


		Straight line (years)
	Plant and machinery	4

2.	Average number of employees


		2024		2023
	Average number of employees during the year	9		10

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 January 24	11,215	11,215
At 31 December 24	11,215	11,215
Depreciation and impairment
At 01 January 24	9,492	9,492
Charge for year	632	632
At 31 December 24	10,124	10,124
Net book value
At 31 December 24	1,091	1,091
At 31 December 23	1,723	1,723

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	370,863	115,678
Other debtors	314,123	57,954
Total	684,986	173,632

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	12,635	17,546
Taxation and social security	212,120	220,523
Other creditors	317,353	50,595
Total	542,108	288,664