08228994falsethat of estate agents2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08228994
Veezed Residential Sales & Lettings Limited
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
Veezed Residential Sales & Lettings Limited
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS
Mr A Karia
Ms K Tanna
REGISTERED OFFICE
33 Joel Street
Northwood
Middlesex
HA6 1NZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08228994
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
Veezed Residential Sales & Lettings Limited
ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Veezed Residential Sales & Lettings Limited
BALANCE SHEET AT 30 September 2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,2941,429
CURRENT ASSETS
Debtors3189,045155,218
Cash at bank and in hand48,24397,553
237,288252,771
CREDITORS: Amounts falling due within one year4114,415122,465
NET CURRENT ASSETS122,873130,306
TOTAL ASSETS LESS CURRENT LIABILITIES125,167131,735
CREDITORS: Amounts falling due after more than one year57,08317,529
NET ASSETS118,084114,206
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account117,984114,106
SHAREHOLDERS' FUNDS118,084114,206
For the year ending 30 September 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 September 2025 and signed on their behalf by
.............................
Mr A Karia
Director
Veezed Residential Sales & Lettings Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentstraight line 33.3%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents amounts receivable for property lettings and sales services net of VAT.
2. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsEquipmentTotal
££££
Cost
At 1 October 202312,0008,3539,31429,667
Additions--1,6301,630
At 30 September 202412,0008,35310,94431,297
Depreciation
At 1 October 202312,0007,6358,60328,238
For the year-180585765
At 30 September 202412,0007,8159,18829,003
Net Book Amounts
At 30 September 2024-5381,7562,294
At 30 September 2023-7187111,429
Veezed Residential Sales & Lettings Limited
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors30,900-
Other debtors3,7503,750
Prepayments4,3951,468
39,0455,218
Amounts falling due over more than one year
Other debtors150,000150,000
150,000150,000
189,045155,218
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,55318,897
VAT18,54325,125
PAYE control5,8784,332
Directors current account52,88027,809
Bank Loan10,2889,928
Trade creditors10,40333,344
Pension schemes370530
Accruals2,5002,500
114,415122,465
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr7,08317,529
7,08317,529
Veezed Residential Sales & Lettings Limited
6. EMPLOYEES
20242023
No.No.
Average number of employees77
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100