1 May 2024 false No description of principal activity Taxfiler 2024.6 14801413business:PrivateLimitedCompanyLtd2024-05-012025-04-30 148014132024-04-30 148014132024-05-012025-04-30 14801413business:AuditExemptWithAccountantsReport2024-05-012025-04-30 14801413business:FilletedAccounts2024-05-012025-04-30 148014132025-04-30 14801413business:Director12024-05-012025-04-30 148014132024-04-30 14801413core:WithinOneYear2025-04-30 14801413core:WithinOneYear2024-04-30 14801413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14801413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14801413core:PreviouslyStatedAmount2025-04-30 14801413core:PreviouslyStatedAmount2024-04-30 14801413business:SmallEntities2024-05-012025-04-30 14801413countries:EnglandWales2024-05-012025-04-30 14801413core:ComputerEquipment2024-05-012025-04-30 14801413core:ComputerEquipment2024-04-30 14801413core:ComputerEquipment2025-04-30 148014132023-04-142024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14801413 (England and Wales)
Verdon Consultancy Ltd Unaudited accounts for the year ended 30 April 2025
Verdon Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Verdon Consultancy Ltd Company Information for the year ended 30 April 2025
Director
Andrew Claude CHADWICK
Company Number
14801413 (England and Wales)
Accountants
Robins & Co 35 St Leonards Road Northampton NN4 8DL
- 3 -
Verdon Consultancy Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
666 
917 
Current assets
Debtors
5
1,345 
6,008 
Cash at bank and in hand
10,155 
17 
11,500 
6,025 
Creditors: amounts falling due within one year
6
(11,644)
(6,063)
Net current liabilities
(144)
(38)
Net assets
522 
879 
Capital and reserves
Profit and loss account
522 
879 
Shareholders' funds
522 
879 
For the year ending 30 April 2025 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 his 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 7 October 2025 and were signed on its behalf by
Andrew Claude CHADWICK Director Company Registration No. 14801413
- 4 -
Verdon Consultancy Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Verdon Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14801413.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
1,003 
At 30 April 2025
1,003 
Depreciation
At 1 May 2024
86 
Charge for the year
251 
At 30 April 2025
337 
Net book value
At 30 April 2025
666 
At 30 April 2024
917 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,345 
3,978 
Other debtors
- 
2,030 
1,345 
6,008 
- 5 -
Verdon Consultancy Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,136 
3,345 
Loans from directors
2,828 
1,278 
Accruals
1,680 
1,440 
11,644 
6,063 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -